Net Sales
1,705.43
2,103.74
2,430.98
2,152.35
1,960.52
2,184.67
2,176.43
1,937.51
1,651.94
1,453.49
1,090.89
Net Sales Growth
-27.75%
-13.46%
12.95%
9.78%
-10.26%
0.38%
12.33%
17.29%
13.65%
33.24%
Cost Of Goods Sold
5,372.93
1,204.22
1,476.55
1,270.27
1,088.79
1,208.08
1,310.09
1,274.09
1,130.05
977.73
690.52
Gross Profit
-3,667.50
899.52
954.43
882.08
871.73
976.59
866.34
663.42
521.89
475.75
400.38
GP Margin
-215.05%
42.76%
39.26%
40.98%
44.46%
44.70%
39.81%
34.24%
31.59%
32.73%
36.70%
Total Expenditure 
1,554.69
1,886.89
2,167.59
1,898.92
1,676.29
1,858.28
1,957.51
1,787.13
1,551.63
1,324.01
992.46
Power & Fuel Cost
-
91.02
100.64
86.44
83.20
74.72
70.47
71.18
64.21
59.17
55.21
% Of Sales
-
4.33%
4.14%
4.02%
4.24%
3.42%
3.24%
3.67%
3.89%
4.07%
5.06%
Employee Cost
-
283.96
267.92
233.67
206.84
215.86
187.18
147.38
129.50
98.96
82.58
% Of Sales
-
13.50%
11.02%
10.86%
10.55%
9.88%
8.60%
7.61%
7.84%
6.81%
7.57%
Manufacturing Exp.
-
71.80
76.52
68.65
65.95
60.50
56.10
48.87
45.31
40.50
34.02
% Of Sales
-
3.41%
3.15%
3.19%
3.36%
2.77%
2.58%
2.52%
2.74%
2.79%
3.12%
General & Admin Exp.
-
91.73
107.62
96.32
94.11
144.41
75.92
47.29
65.57
30.23
27.65
% Of Sales
-
4.36%
4.43%
4.48%
4.80%
6.61%
3.49%
2.44%
3.97%
2.08%
2.53%
Selling & Distn. Exp.
-
140.33
129.41
137.04
132.07
137.00
200.01
157.03
115.69
115.03
100.73
% Of Sales
-
6.67%
5.32%
6.37%
6.74%
6.27%
9.19%
8.10%
7.00%
7.91%
9.23%
Miscellaneous Exp.
-
3.83
8.93
6.53
5.33
17.71
57.74
41.29
1.30
2.38
100.73
% Of Sales
-
0.18%
0.37%
0.30%
0.27%
0.81%
2.65%
2.13%
0.08%
0.16%
0.16%
EBITDA
150.74
216.85
263.39
253.43
284.23
326.39
218.92
150.38
100.31
129.48
98.43
EBITDA Margin
8.84%
10.31%
10.83%
11.77%
14.50%
14.94%
10.06%
7.76%
6.07%
8.91%
9.02%
Other Income
9.66
10.19
12.00
15.37
4.59
23.34
4.08
1.79
31.51
5.40
6.37
Interest
37.15
39.44
37.33
31.25
21.73
22.45
32.91
49.64
62.22
57.17
31.84
Depreciation
102.17
100.17
84.77
68.57
56.02
43.50
41.83
25.53
24.81
22.71
15.82
PBT
21.08
87.43
153.29
168.98
211.07
283.78
148.26
77.00
44.80
54.99
57.14
Tax
-18.40
5.16
50.02
51.64
61.38
92.61
39.19
11.81
13.75
15.62
18.00
Tax Rate
-87.29%
5.90%
32.63%
30.56%
29.08%
32.63%
28.61%
15.34%
29.52%
28.41%
31.50%
PAT
39.48
82.34
103.27
117.34
149.69
186.82
99.63
56.58
27.19
39.18
39.14
PAT before Minority Interest
39.53
82.27
103.27
117.34
149.69
191.17
97.81
65.19
32.83
39.37
39.14
Minority Interest
0.05
0.07
0.00
0.00
0.00
-4.35
1.82
-8.61
-5.64
-0.19
0.00
PAT Margin
2.31%
3.91%
4.25%
5.45%
7.64%
8.55%
4.58%
2.92%
1.65%
2.70%
3.59%
PAT Growth
-54.23%
-20.27%
-11.99%
-21.61%
-19.87%
87.51%
76.09%
108.09%
-30.60%
0.10%
EPS
51.27
106.94
134.12
152.39
194.40
242.62
129.39
73.48
35.31
50.88
50.83
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