Net Sales
2,270.99
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
-25.14%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
16.92%
Cost Of Goods Sold
1,842.29
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
428.70
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
301.07
GP Margin
18.88%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
15.49%
Total Expenditure 
2,106.76
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
164.23
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
160.37
EBITDA Margin
7.23%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
8.25%
Other Income
13.18
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
6.49
8.74
Interest
6.98
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
31.99
20.22
Depreciation
37.69
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
20.37
PBT
132.72
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
128.52
Tax
32.86
15.25
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
40.83
Tax Rate
24.76%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
31.77%
PAT
99.85
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
PAT before Minority Interest
99.85
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
4.40%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
4.51%
PAT Growth
1.42%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
-64.23%
EPS
10.62
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
3.34
9.33
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