Net Sales
4,023.95
3,862.92
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
Net Sales Growth
16.01%
13.42%
52.11%
-4.91%
35.16%
37.44%
-0.76%
-17.85%
11.06%
17.14%
Cost Of Goods Sold
2,399.80
2,123.17
1,818.85
1,304.15
1,387.12
1,015.36
714.16
701.17
864.03
738.48
609.65
Gross Profit
1,624.15
1,739.75
1,586.90
934.80
967.32
726.56
553.23
575.91
690.59
661.35
585.39
GP Margin
40.36%
45.04%
46.59%
41.75%
41.08%
41.71%
43.65%
45.10%
44.42%
47.25%
48.98%
Total Expenditure 
3,671.95
3,521.97
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
Power & Fuel Cost
-
120.85
115.83
57.35
67.93
51.13
39.79
39.91
45.61
40.32
0.00
% Of Sales
-
3.13%
3.40%
2.56%
2.89%
2.94%
3.14%
3.13%
2.93%
2.88%
0%
Employee Cost
-
517.69
470.39
251.37
289.63
261.79
219.53
233.88
230.23
219.39
202.88
% Of Sales
-
13.40%
13.81%
11.23%
12.30%
15.03%
17.32%
18.31%
14.81%
15.67%
16.98%
Manufacturing Exp.
-
490.93
463.89
295.57
286.42
237.81
180.09
173.24
201.74
188.86
195.10
% Of Sales
-
12.71%
13.62%
13.20%
12.17%
13.65%
14.21%
13.57%
12.98%
13.49%
16.33%
General & Admin Exp.
-
129.74
103.04
74.98
64.59
48.27
40.63
50.29
51.49
48.21
39.51
% Of Sales
-
3.36%
3.03%
3.35%
2.74%
2.77%
3.21%
3.94%
3.31%
3.44%
3.31%
Selling & Distn. Exp.
-
116.89
109.42
72.06
68.80
45.26
33.52
29.56
32.78
30.42
42.57
% Of Sales
-
3.03%
3.21%
3.22%
2.92%
2.60%
2.64%
2.31%
2.11%
2.17%
3.56%
Miscellaneous Exp.
-
22.70
40.74
36.61
6.33
7.59
8.22
4.67
12.10
7.08
42.57
% Of Sales
-
0.59%
1.20%
1.64%
0.27%
0.44%
0.65%
0.37%
0.78%
0.51%
1.41%
EBITDA
352.00
340.95
283.59
146.86
183.62
74.71
31.45
44.36
116.64
127.07
88.43
EBITDA Margin
8.75%
8.83%
8.33%
6.56%
7.80%
4.29%
2.48%
3.47%
7.50%
9.08%
7.40%
Other Income
20.86
15.68
15.67
4.58
17.86
5.72
6.87
17.26
9.95
8.87
11.48
Interest
57.73
60.36
76.05
57.11
34.76
20.60
27.67
38.33
35.01
34.41
30.19
Depreciation
150.67
147.03
132.32
91.03
96.60
81.01
66.12
65.87
65.95
61.43
57.16
PBT
162.00
149.24
90.89
3.30
70.12
-21.18
-55.47
-42.58
25.63
40.10
12.56
Tax
42.95
38.28
40.25
-105.53
28.44
14.87
5.67
0.98
23.21
15.88
8.24
Tax Rate
26.51%
26.26%
51.67%
102.95%
48.65%
58.25%
-10.22%
-2.20%
90.56%
39.60%
65.61%
PAT
119.05
107.48
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
PAT before Minority Interest
119.05
107.48
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
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
2.96%
2.78%
1.11%
0.13%
1.28%
0.61%
-4.82%
-3.56%
0.16%
1.73%
0.36%
PAT Growth
186.45%
185.47%
1,146.69%
-89.94%
181.61%
-
-
-
-90.01%
460.65%
EPS
43.13
38.94
13.64
1.09
10.88
3.86
-22.15
-16.49
0.88
8.78
1.57
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