Net Sales
2,785.89
1,980.30
1,707.08
1,581.51
1,390.51
1,870.87
2,073.72
1,664.60
1,506.22
1,312.80
1,041.51
Net Sales Growth
48.53%
16.01%
7.94%
13.74%
-25.68%
-9.78%
24.58%
10.52%
14.73%
26.05%
Cost Of Goods Sold
1,583.01
1,266.83
1,145.24
1,029.01
888.72
1,264.03
1,324.59
1,090.80
948.49
879.74
760.04
Gross Profit
1,202.88
713.48
561.84
552.50
501.79
606.84
749.12
573.80
557.73
433.06
281.46
GP Margin
43.18%
36.03%
32.91%
34.93%
36.09%
32.44%
36.12%
34.47%
37.03%
32.99%
27.02%
Total Expenditure 
2,503.39
1,798.55
1,557.78
1,464.18
1,250.77
1,689.29
1,797.89
1,444.55
1,279.16
1,087.40
923.32
Power & Fuel Cost
-
75.12
51.79
41.34
45.75
60.85
61.78
58.34
45.57
52.67
51.94
% Of Sales
-
3.79%
3.03%
2.61%
3.29%
3.25%
2.98%
3.50%
3.03%
4.01%
4.99%
Employee Cost
-
97.49
87.48
75.89
74.72
81.69
93.40
74.47
42.41
30.46
24.15
% Of Sales
-
4.92%
5.12%
4.80%
5.37%
4.37%
4.50%
4.47%
2.82%
2.32%
2.32%
Manufacturing Exp.
-
160.72
157.26
209.01
157.83
166.31
184.64
132.18
103.17
79.20
56.68
% Of Sales
-
8.12%
9.21%
13.22%
11.35%
8.89%
8.90%
7.94%
6.85%
6.03%
5.44%
General & Admin Exp.
-
46.07
41.28
42.40
29.97
43.58
47.09
40.26
30.17
20.23
13.62
% Of Sales
-
2.33%
2.42%
2.68%
2.16%
2.33%
2.27%
2.42%
2.00%
1.54%
1.31%
Selling & Distn. Exp.
-
89.46
60.03
37.66
19.61
42.94
60.04
33.12
63.57
13.82
7.72
% Of Sales
-
4.52%
3.52%
2.38%
1.41%
2.30%
2.90%
1.99%
4.22%
1.05%
0.74%
Miscellaneous Exp.
-
62.86
14.68
28.88
34.19
29.89
26.35
15.39
45.77
11.27
7.72
% Of Sales
-
3.17%
0.86%
1.83%
2.46%
1.60%
1.27%
0.92%
3.04%
0.86%
0.88%
EBITDA
282.50
181.75
149.30
117.33
139.74
181.58
275.83
220.05
227.06
225.40
118.19
EBITDA Margin
10.14%
9.18%
8.75%
7.42%
10.05%
9.71%
13.30%
13.22%
15.07%
17.17%
11.35%
Other Income
7.36
17.01
23.07
31.93
1.97
1.37
29.81
55.80
5.17
3.59
2.13
Interest
134.16
104.91
93.54
73.88
85.37
102.09
79.34
67.57
64.82
70.43
68.52
Depreciation
50.24
46.78
48.49
45.26
38.10
37.87
45.91
31.57
24.11
21.99
15.08
PBT
105.45
47.08
30.35
30.12
18.23
42.98
180.39
176.72
143.30
136.57
36.72
Tax
33.81
14.37
1.74
9.04
-23.26
11.77
62.63
52.50
48.17
47.40
9.80
Tax Rate
32.06%
30.52%
5.73%
30.01%
-127.59%
27.38%
34.72%
29.71%
33.61%
34.71%
26.69%
PAT
71.65
32.71
28.61
21.08
41.49
31.21
117.76
124.22
95.13
89.17
26.91
PAT before Minority Interest
71.65
32.71
28.61
21.08
41.49
31.21
117.76
124.22
95.13
89.17
26.91
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
2.57%
1.65%
1.68%
1.33%
2.98%
1.67%
5.68%
7.46%
6.32%
6.79%
2.58%
PAT Growth
93.86%
14.33%
35.72%
-49.19%
32.94%
-73.50%
-5.20%
30.58%
6.68%
231.36%
EPS
6.35
2.90
2.53
1.87
3.67
2.76
10.43
11.00
8.43
7.90
2.38
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