Net Sales
5,032.30
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
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
Cost Of Goods Sold
3,844.42
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
1,187.88
890.67
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
GP Margin
23.61%
27.96%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
Total Expenditure 
4,126.88
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
905.41
668.92
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
EBITDA Margin
17.99%
21.00%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
Other Income
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
6.49
Interest
6.24
7.27
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
31.99
Depreciation
41.86
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
PBT
887.81
643.78
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
Tax
224.55
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
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
PAT before Minority Interest
663.26
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
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
PAT Growth
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
EPS
70.56
50.80
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
3.34
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