Net Sales
3,940.69
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
75.47%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
Cost Of Goods Sold
2,817.66
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
1,123.03
890.67
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
GP Margin
28.50%
27.96%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
Total Expenditure 
3,071.21
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
869.49
668.92
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
EBITDA Margin
22.06%
21.00%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
Other Income
27.69
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
6.49
Interest
6.53
7.27
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
31.99
Depreciation
39.78
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
PBT
850.86
643.78
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
Tax
215.22
166.29
15.25
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
Tax Rate
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
PAT
635.62
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
PAT before Minority Interest
635.62
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
16.13%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
PAT Growth
1,177.11%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
EPS
67.62
50.80
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
3.34
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