Net Sales
4,437.39
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
Net Sales Growth
95.39%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
Cost Of Goods Sold
3,249.29
2,294.51
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
Gross Profit
1,188.10
890.67
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
GP Margin
26.77%
27.96%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
Total Expenditure 
3,508.30
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
Power & Fuel Cost
-
41.72
46.55
47.49
40.35
36.60
33.65
41.43
40.27
41.29
34.08
% Of Sales
-
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
1.23%
1.39%
1.50%
Employee Cost
-
45.68
41.69
39.66
39.50
35.31
26.25
31.93
28.27
24.00
21.80
% Of Sales
-
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
0.87%
0.81%
0.96%
Manufacturing Exp.
-
18.00
19.77
21.73
22.09
20.48
12.79
13.86
16.20
15.01
11.17
% Of Sales
-
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
0.50%
0.51%
0.49%
General & Admin Exp.
-
16.26
20.26
17.28
15.74
15.26
11.27
13.02
7.73
7.36
7.43
% Of Sales
-
0.51%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
0.24%
0.25%
0.33%
Selling & Distn. Exp.
-
76.29
60.77
66.19
62.33
64.35
47.03
58.98
58.28
53.18
44.60
% Of Sales
-
2.40%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
1.79%
1.79%
1.96%
Miscellaneous Exp.
-
23.79
29.70
30.08
31.66
21.31
30.13
45.88
48.02
47.67
44.60
% Of Sales
-
0.75%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
1.47%
1.61%
1.65%
EBITDA
929.10
668.92
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
EBITDA Margin
20.94%
21.00%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
Other Income
25.61
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
6.49
Interest
7.24
7.27
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
31.99
Depreciation
40.99
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
PBT
906.47
643.78
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
Tax
229.92
166.29
15.25
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
Tax Rate
25.36%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
PAT
676.54
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
PAT before Minority Interest
676.54
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
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
15.25%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
PAT Growth
577.56%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
EPS
71.97
50.80
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
3.34
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