Net Sales
2,984.97
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
17.49%
30.37%
-7.82%
-13.46%
12.95%
9.78%
-10.26%
0.38%
12.33%
17.29%
Cost Of Goods Sold
1,768.38
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
1,216.59
1,030.27
897.90
969.62
954.43
882.08
871.73
976.59
866.34
663.42
521.89
GP Margin
40.76%
40.75%
46.30%
46.09%
39.26%
40.98%
44.46%
44.70%
39.81%
34.24%
31.59%
Total Expenditure 
2,756.04
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
228.93
169.61
230.09
216.87
263.39
253.43
284.23
326.39
218.92
150.38
100.31
EBITDA Margin
7.67%
6.71%
11.87%
10.31%
10.83%
11.77%
14.50%
14.94%
10.06%
7.76%
6.07%
Other Income
9.17
6.46
5.21
10.19
12.00
15.37
4.59
23.34
4.08
1.79
31.51
Interest
39.63
34.37
33.49
39.44
37.33
31.25
21.73
22.45
32.91
49.64
62.22
Depreciation
91.54
79.81
103.81
100.19
84.77
68.57
56.02
43.50
41.83
25.53
24.81
PBT
101.44
61.89
98.00
87.43
153.29
168.98
211.07
283.78
148.26
77.00
44.80
Tax
23.62
15.80
23.95
5.16
50.02
51.64
61.38
92.61
39.19
11.81
13.75
Tax Rate
23.28%
26.73%
24.50%
5.90%
32.63%
30.56%
29.08%
32.63%
28.61%
15.34%
29.52%
PAT
77.82
43.47
73.92
82.34
103.27
117.34
149.69
186.82
99.63
56.58
27.19
PAT before Minority Interest
77.97
43.32
73.82
82.27
103.27
117.34
149.69
191.17
97.81
65.19
32.83
Minority Interest
0.15
0.15
0.10
0.07
0.00
0.00
0.00
-4.35
1.82
-8.61
-5.64
PAT Margin
2.61%
1.72%
3.81%
3.91%
4.25%
5.45%
7.64%
8.55%
4.58%
2.92%
1.65%
PAT Growth
79.64%
-41.19%
-10.23%
-20.27%
-11.99%
-21.61%
-19.87%
87.51%
76.09%
108.09%
EPS
101.06
56.45
96.00
106.94
134.12
152.39
194.40
242.62
129.39
73.48
35.31
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