Net Sales
2,767.94
2,528.20
1,939.21
2,103.74
2,430.98
2,152.35
1,960.52
2,184.67
2,176.43
1,937.51
1,651.94
Net Sales Growth
24.38%
30.37%
-7.82%
-13.46%
12.95%
9.78%
-10.26%
0.38%
12.33%
17.29%
Cost Of Goods Sold
1,674.58
1,497.93
1,041.31
1,134.12
1,476.55
1,270.27
1,088.79
1,208.08
1,310.09
1,274.09
1,130.05
Gross Profit
1,093.36
1,030.27
897.90
969.62
954.43
882.08
871.73
976.59
866.34
663.42
521.89
GP Margin
39.50%
40.75%
46.30%
46.09%
39.26%
40.98%
44.46%
44.70%
39.81%
34.24%
31.59%
Total Expenditure 
2,598.61
2,358.59
1,709.12
1,886.87
2,167.59
1,898.92
1,676.29
1,858.28
1,957.51
1,787.13
1,551.63
Power & Fuel Cost
-
113.29
78.31
91.02
100.64
86.44
83.20
74.72
70.47
71.18
64.21
% Of Sales
-
4.48%
4.04%
4.33%
4.14%
4.02%
4.24%
3.42%
3.24%
3.67%
3.89%
Employee Cost
-
294.71
258.52
262.98
267.92
233.67
206.84
215.86
187.18
147.38
129.50
% Of Sales
-
11.66%
13.33%
12.50%
11.02%
10.86%
10.55%
9.88%
8.60%
7.61%
7.84%
Manufacturing Exp.
-
178.64
147.16
170.82
76.52
68.65
65.95
60.50
56.10
48.87
45.31
% Of Sales
-
7.07%
7.59%
8.12%
3.15%
3.19%
3.36%
2.77%
2.58%
2.52%
2.74%
General & Admin Exp.
-
75.86
64.85
80.04
107.62
96.32
94.11
144.41
75.92
47.29
65.57
% Of Sales
-
3.00%
3.34%
3.80%
4.43%
4.48%
4.80%
6.61%
3.49%
2.44%
3.97%
Selling & Distn. Exp.
-
193.75
109.70
144.06
129.41
137.04
132.07
137.00
200.01
157.03
115.69
% Of Sales
-
7.66%
5.66%
6.85%
5.32%
6.37%
6.74%
6.27%
9.19%
8.10%
7.00%
Miscellaneous Exp.
-
4.41
9.27
3.83
8.93
6.53
5.33
17.71
57.74
41.29
115.69
% Of Sales
-
0.17%
0.48%
0.18%
0.37%
0.30%
0.27%
0.81%
2.65%
2.13%
0.08%
EBITDA
169.33
169.61
230.09
216.87
263.39
253.43
284.23
326.39
218.92
150.38
100.31
EBITDA Margin
6.12%
6.71%
11.87%
10.31%
10.83%
11.77%
14.50%
14.94%
10.06%
7.76%
6.07%
Other Income
7.79
6.46
5.21
10.19
12.00
15.37
4.59
23.34
4.08
1.79
31.51
Interest
33.79
34.37
33.49
39.44
37.33
31.25
21.73
22.45
32.91
49.64
62.22
Depreciation
80.90
79.81
103.81
100.19
84.77
68.57
56.02
43.50
41.83
25.53
24.81
PBT
54.60
61.89
98.00
87.43
153.29
168.98
211.07
283.78
148.26
77.00
44.80
Tax
14.59
15.80
23.95
5.16
50.02
51.64
61.38
92.61
39.19
11.81
13.75
Tax Rate
26.72%
26.73%
24.50%
5.90%
32.63%
30.56%
29.08%
32.63%
28.61%
15.34%
29.52%
PAT
40.01
43.47
73.92
82.34
103.27
117.34
149.69
186.82
99.63
56.58
27.19
PAT before Minority Interest
40.17
43.32
73.82
82.27
103.27
117.34
149.69
191.17
97.81
65.19
32.83
Minority Interest
0.16
0.15
0.10
0.07
0.00
0.00
0.00
-4.35
1.82
-8.61
-5.64
PAT Margin
1.45%
1.72%
3.81%
3.91%
4.25%
5.45%
7.64%
8.55%
4.58%
2.92%
1.65%
PAT Growth
-64.32%
-41.19%
-10.23%
-20.27%
-11.99%
-21.61%
-19.87%
87.51%
76.09%
108.09%
EPS
51.96
56.45
96.00
106.94
134.12
152.39
194.40
242.62
129.39
73.48
35.31
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