Net Sales
1,710.29
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
-30.16%
-13.46%
12.95%
9.78%
-10.26%
0.38%
12.33%
17.29%
13.65%
33.24%
Cost Of Goods Sold
5,373.27
1,204.22
1,476.56
1,270.27
1,088.79
1,208.08
1,310.09
1,274.09
1,130.05
977.73
690.52
Gross Profit
-3,662.98
899.52
954.42
882.08
871.73
976.59
866.34
663.42
521.89
475.75
400.38
GP Margin
-214.17%
42.76%
39.26%
40.98%
44.46%
44.70%
39.81%
34.24%
31.59%
32.73%
36.70%
Total Expenditure 
1,585.58
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
8.92
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
124.71
216.85
263.39
253.43
284.23
326.39
218.92
150.38
100.31
129.48
98.43
EBITDA Margin
7.29%
10.31%
10.83%
11.77%
14.50%
14.94%
10.06%
7.76%
6.07%
8.91%
9.02%
Other Income
10.56
10.19
12.00
15.37
4.59
23.34
4.08
1.79
31.51
5.40
6.37
Interest
37.21
39.44
37.33
31.25
21.73
22.45
32.91
49.64
62.22
57.17
31.84
Depreciation
100.21
100.17
84.77
68.57
56.02
43.50
41.83
25.53
24.81
22.71
15.82
PBT
-2.15
87.43
153.29
168.98
211.07
283.78
148.26
77.00
44.80
54.99
57.14
Tax
-21.41
5.16
50.02
51.64
61.38
92.61
39.19
11.81
13.75
15.62
18.00
Tax Rate
995.81%
5.90%
32.63%
30.56%
29.08%
32.63%
28.61%
15.34%
29.52%
28.41%
31.50%
PAT
19.26
82.34
103.27
117.34
149.69
186.82
99.63
56.58
27.19
39.18
39.14
PAT before Minority Interest
19.27
82.27
103.27
117.34
149.69
191.17
97.81
65.19
32.83
39.37
39.14
Minority Interest
0.01
0.07
0.00
0.00
0.00
-4.35
1.82
-8.61
-5.64
-0.19
0.00
PAT Margin
1.13%
3.91%
4.25%
5.45%
7.64%
8.55%
4.58%
2.92%
1.65%
2.70%
3.59%
PAT Growth
-79.74%
-20.27%
-11.99%
-21.61%
-19.87%
87.51%
76.09%
108.09%
-30.60%
0.10%
EPS
25.01
106.94
134.12
152.39
194.40
242.62
129.39
73.48
35.31
50.88
50.83
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