Net Sales
3,862.93
3,405.75
2,238.95
2,354.44
1,741.92
1,267.39
1,277.08
1,554.62
1,399.83
1,195.04
889.92
Net Sales Growth
13.42%
52.11%
-4.91%
35.16%
37.44%
-0.76%
-17.85%
11.06%
17.14%
34.29%
Cost Of Goods Sold
2,280.77
1,818.85
1,304.15
1,387.12
1,015.36
714.16
701.17
864.03
738.48
609.65
482.62
Gross Profit
1,582.16
1,586.90
934.80
967.32
726.56
553.23
575.91
690.59
661.35
585.39
407.30
GP Margin
40.96%
46.59%
41.75%
41.08%
41.71%
43.65%
45.10%
44.42%
47.25%
48.98%
45.77%
Total Expenditure 
3,523.04
3,122.16
2,092.09
2,170.82
1,667.21
1,235.94
1,232.72
1,437.98
1,272.76
1,106.61
811.48
Power & Fuel Cost
-
115.83
57.35
67.93
51.13
39.79
39.91
45.61
40.32
0.00
22.37
% Of Sales
-
3.40%
2.56%
2.89%
2.94%
3.14%
3.13%
2.93%
2.88%
0%
2.51%
Employee Cost
-
470.39
251.37
289.63
261.79
219.53
233.88
230.23
219.39
202.88
108.27
% Of Sales
-
13.81%
11.23%
12.30%
15.03%
17.32%
18.31%
14.81%
15.67%
16.98%
12.17%
Manufacturing Exp.
-
463.89
295.57
286.42
237.81
180.09
173.24
201.74
188.86
195.10
111.18
% Of Sales
-
13.62%
13.20%
12.17%
13.65%
14.21%
13.57%
12.98%
13.49%
16.33%
12.49%
General & Admin Exp.
-
103.04
74.98
64.59
48.27
40.63
50.29
51.49
48.21
39.51
31.48
% Of Sales
-
3.03%
3.35%
2.74%
2.77%
3.21%
3.94%
3.31%
3.44%
3.31%
3.54%
Selling & Distn. Exp.
-
109.42
72.06
68.80
45.26
33.52
29.56
32.78
30.42
42.57
45.03
% Of Sales
-
3.21%
3.22%
2.92%
2.60%
2.64%
2.31%
2.11%
2.17%
3.56%
5.06%
Miscellaneous Exp.
-
40.74
36.61
6.33
7.59
8.22
4.67
12.10
7.08
16.90
45.03
% Of Sales
-
1.20%
1.64%
0.27%
0.44%
0.65%
0.37%
0.78%
0.51%
1.41%
1.18%
EBITDA
339.89
283.59
146.86
183.62
74.71
31.45
44.36
116.64
127.07
88.43
78.44
EBITDA Margin
8.80%
8.33%
6.56%
7.80%
4.29%
2.48%
3.47%
7.50%
9.08%
7.40%
8.81%
Other Income
15.67
15.67
4.58
17.86
5.72
6.87
17.26
9.95
8.87
11.48
1.65
Interest
59.30
76.05
57.11
34.76
20.60
27.67
38.33
35.01
34.41
30.19
19.21
Depreciation
147.03
132.32
91.03
96.60
81.01
66.12
65.87
65.95
61.43
57.16
40.91
PBT
145.76
90.89
3.30
70.12
-21.18
-55.47
-42.58
25.63
40.10
12.56
19.97
Tax
38.28
40.25
-105.53
28.44
14.87
5.67
0.98
23.21
15.88
8.24
4.60
Tax Rate
26.26%
51.67%
102.95%
48.65%
58.25%
-10.22%
-2.20%
90.56%
39.60%
65.61%
26.64%
PAT
107.48
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
PAT before Minority Interest
107.48
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.78%
1.11%
0.13%
1.28%
0.61%
-4.82%
-3.56%
0.16%
1.73%
0.36%
1.42%
PAT Growth
185.40%
1,146.69%
-89.94%
181.61%
-
-
-
-90.01%
460.65%
-65.90%
EPS
38.94
13.64
1.09
10.88
3.86
-22.15
-16.49
0.88
8.78
1.57
4.59
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