Net Sales
2,815.08
2,437.76
1,353.55
1,782.97
1,873.63
1,637.91
1,593.94
1,504.40
1,468.66
1,432.61
1,478.84
Net Sales Growth
42.25%
80.10%
-24.08%
-4.84%
14.39%
2.76%
5.95%
2.43%
2.52%
-3.13%
Cost Of Goods Sold
1,570.55
1,247.01
690.95
928.09
1,016.77
944.83
911.50
820.58
847.97
816.15
817.50
Gross Profit
1,244.53
1,190.75
662.60
854.88
856.86
693.08
682.44
683.82
620.69
616.46
661.34
GP Margin
44.21%
48.85%
48.95%
47.95%
45.73%
42.31%
42.81%
45.45%
42.26%
43.03%
44.72%
Total Expenditure
2,458.33
2,130.12
1,230.19
1,621.63
1,711.16
1,510.62
1,418.16
1,278.47
1,259.90
1,244.18
1,270.92
Power & Fuel Cost
-
245.39
157.47
228.81
247.55
231.27
172.93
157.92
155.52
138.58
142.64
% Of Sales
-
10.07%
11.63%
12.83%
13.21%
14.12%
10.85%
10.50%
10.59%
9.67%
9.65%
Employee Cost
-
200.95
148.16
190.00
187.65
173.79
159.76
139.90
118.62
105.25
94.22
% Of Sales
-
8.24%
10.95%
10.66%
10.02%
10.61%
10.02%
9.30%
8.08%
7.35%
6.37%
Manufacturing Exp.
-
233.76
145.69
196.22
184.41
97.97
107.59
98.15
84.34
134.30
168.08
% Of Sales
-
9.59%
10.76%
11.01%
9.84%
5.98%
6.75%
6.52%
5.74%
9.37%
11.37%
General & Admin Exp.
-
32.74
16.18
20.74
15.50
14.65
16.42
14.48
9.49
9.21
7.96
% Of Sales
-
1.34%
1.20%
1.16%
0.83%
0.89%
1.03%
0.96%
0.65%
0.64%
0.54%
Selling & Distn. Exp.
-
143.12
57.36
51.32
49.07
43.88
46.84
44.52
41.58
38.24
38.57
% Of Sales
-
5.87%
4.24%
2.88%
2.62%
2.68%
2.94%
2.96%
2.83%
2.67%
2.61%
Miscellaneous Exp.
-
27.15
14.38
6.45
10.21
4.23
3.12
2.92
2.38
2.45
38.57
% Of Sales
-
1.11%
1.06%
0.36%
0.54%
0.26%
0.20%
0.19%
0.16%
0.17%
0.13%
EBITDA
356.75
307.64
123.36
161.34
162.47
127.29
175.78
225.93
208.76
188.43
207.92
EBITDA Margin
12.67%
12.62%
9.11%
9.05%
8.67%
7.77%
11.03%
15.02%
14.21%
13.15%
14.06%
Other Income
9.59
7.16
9.82
8.48
9.01
25.23
24.48
24.65
11.02
13.10
12.56
Interest
54.96
47.80
49.23
68.65
66.54
62.82
64.73
63.96
67.22
66.06
68.67
Depreciation
73.51
70.34
80.52
81.00
80.48
77.05
72.58
76.19
80.40
74.32
76.98
PBT
222.37
196.66
3.43
20.17
24.46
12.65
62.95
110.43
72.16
61.15
74.83
Tax
41.65
43.44
-1.95
6.87
8.85
-17.80
8.11
33.39
20.59
20.65
23.53
Tax Rate
18.73%
23.56%
-56.85%
34.06%
36.18%
-140.71%
12.88%
30.24%
28.53%
33.77%
31.44%
PAT
180.72
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
40.50
51.30
PAT before Minority Interest
180.72
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
40.50
51.30
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
6.42%
5.78%
0.40%
0.75%
0.83%
1.86%
3.44%
5.12%
3.51%
2.83%
3.47%
PAT Growth
113.52%
2,519.52%
-59.55%
-14.80%
-48.74%
-44.47%
-28.82%
49.39%
27.33%
-21.05%
EPS
40.16
31.32
1.20
2.96
3.47
6.77
12.19
17.12
11.46
9.00
11.40
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