Net Sales
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
3,264.30
2,967.16
2,272.67
1,943.70
Net Sales Growth
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
16.92%
Cost Of Goods Sold
2,294.50
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
2,975.82
2,622.46
2,019.92
1,642.63
Gross Profit
890.67
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
301.07
GP Margin
27.96%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
15.49%
Total Expenditure 
2,516.25
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
3,174.58
2,810.97
2,176.55
1,783.33
Power & Fuel Cost
-
46.55
47.49
40.35
36.60
33.65
41.43
40.27
41.29
34.08
26.49
% Of Sales
-
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
1.23%
1.39%
1.50%
1.36%
Employee Cost
-
41.69
39.66
39.50
35.31
26.25
31.93
28.27
24.00
21.80
21.92
% Of Sales
-
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
0.87%
0.81%
0.96%
1.13%
Manufacturing Exp.
-
19.77
21.73
22.09
20.48
12.79
13.86
16.20
15.01
11.17
9.75
% Of Sales
-
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
0.50%
0.51%
0.49%
0.50%
General & Admin Exp.
-
20.26
17.28
15.74
15.26
11.27
13.02
7.73
7.36
7.43
5.87
% Of Sales
-
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
0.24%
0.25%
0.33%
0.30%
Selling & Distn. Exp.
-
60.77
66.19
62.33
64.35
47.03
58.98
58.28
53.18
44.60
43.20
% Of Sales
-
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
1.79%
1.79%
1.96%
2.22%
Miscellaneous Exp.
-
29.70
30.08
31.66
21.31
30.13
45.88
48.02
47.67
37.55
43.20
% Of Sales
-
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
1.47%
1.61%
1.65%
1.72%
EBITDA
668.92
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
160.37
EBITDA Margin
21.00%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
8.25%
Other Income
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
6.49
8.74
Interest
7.27
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
31.99
20.22
Depreciation
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
20.37
PBT
643.79
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
128.52
Tax
166.29
15.25
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
40.83
Tax Rate
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
31.77%
PAT
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
PAT before Minority Interest
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
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
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
4.51%
PAT Growth
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
-64.23%
EPS
50.80
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
3.34
9.33
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