Net Sales
3,222.87
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
5.97%
52.11%
-4.91%
35.16%
37.44%
-0.76%
-17.85%
11.06%
17.14%
34.29%
Cost Of Goods Sold
1,904.33
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
1,318.54
1,586.90
934.80
967.32
726.56
553.23
575.91
690.59
661.35
585.39
407.30
GP Margin
40.91%
46.59%
41.75%
41.08%
41.71%
43.65%
45.10%
44.42%
47.25%
48.98%
45.77%
Total Expenditure 
2,953.45
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
106.92
% Of Sales
-
13.62%
13.20%
12.17%
13.65%
14.21%
13.57%
12.98%
13.49%
16.33%
12.01%
General & Admin Exp.
-
103.04
74.98
64.59
47.20
40.63
50.29
51.49
48.21
39.51
35.74
% Of Sales
-
3.03%
3.35%
2.74%
2.71%
3.21%
3.94%
3.31%
3.44%
3.31%
4.02%
Selling & Distn. Exp.
-
109.42
72.06
68.80
46.33
33.52
29.56
32.78
30.42
42.57
45.03
% Of Sales
-
3.21%
3.22%
2.92%
2.66%
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
269.42
283.59
146.86
183.62
74.71
31.45
44.36
116.64
127.07
88.43
78.44
EBITDA Margin
8.36%
8.33%
6.56%
7.80%
4.29%
2.48%
3.47%
7.50%
9.08%
7.40%
8.81%
Other Income
13.95
15.67
4.58
17.86
5.72
6.87
17.26
9.95
8.87
11.48
1.65
Interest
67.59
76.05
57.11
34.76
20.60
27.67
38.33
35.01
34.41
30.19
19.21
Depreciation
129.44
132.32
91.03
96.60
81.01
66.12
65.87
65.95
61.43
57.16
40.91
PBT
71.82
90.89
3.30
70.12
-21.18
-55.47
-42.58
25.63
40.10
12.56
19.97
Tax
25.52
40.25
-105.53
28.44
14.87
5.67
0.98
23.21
15.88
8.24
4.60
Tax Rate
35.53%
51.67%
102.95%
48.65%
58.25%
-10.22%
-2.20%
90.56%
39.60%
65.61%
26.64%
PAT
46.30
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
PAT before Minority Interest
46.30
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
1.44%
1.11%
0.13%
1.28%
0.61%
-4.82%
-3.56%
0.16%
1.73%
0.36%
1.42%
PAT Growth
-8.50%
1,146.69%
-89.94%
181.61%
-
-
-
-90.01%
460.65%
-65.90%
EPS
16.78
13.64
1.09
10.88
3.86
-22.15
-16.49
0.88
8.78
1.57
4.59
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