Net Sales
2,578.95
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
-10.56%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
16.92%
Cost Of Goods Sold
1,906.74
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
672.21
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
301.07
GP Margin
26.07%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
15.49%
Total Expenditure 
2,187.20
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
391.75
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
160.37
EBITDA Margin
15.19%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
8.25%
Other Income
17.34
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
6.49
8.74
Interest
7.47
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
31.99
20.22
Depreciation
38.35
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
20.37
PBT
363.26
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
128.52
Tax
93.95
15.25
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
40.83
Tax Rate
25.86%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
31.77%
PAT
269.30
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
PAT before Minority Interest
269.30
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
10.44%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
4.51%
PAT Growth
128.05%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
-64.23%
EPS
28.65
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
3.34
9.33
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