Net Sales
2,913.93
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
23.24%
30.37%
-7.82%
-13.46%
12.95%
9.78%
-10.26%
0.38%
12.33%
17.29%
Cost Of Goods Sold
1,786.38
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
1,127.55
1,030.27
897.90
969.62
954.43
882.08
871.73
976.59
866.34
663.42
521.89
GP Margin
38.70%
40.75%
46.30%
46.09%
39.26%
40.98%
44.46%
44.70%
39.81%
34.24%
31.59%
Total Expenditure 
2,725.15
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
188.78
169.61
230.09
216.87
263.39
253.43
284.23
326.39
218.92
150.38
100.31
EBITDA Margin
6.48%
6.71%
11.87%
10.31%
10.83%
11.77%
14.50%
14.94%
10.06%
7.76%
6.07%
Other Income
8.57
6.46
5.21
10.19
12.00
15.37
4.59
23.34
4.08
1.79
31.51
Interest
35.39
34.37
33.49
39.44
37.33
31.25
21.73
22.45
32.91
49.64
62.22
Depreciation
81.27
79.81
103.81
100.19
84.77
68.57
56.02
43.50
41.83
25.53
24.81
PBT
72.43
61.89
98.00
87.43
153.29
168.98
211.07
283.78
148.26
77.00
44.80
Tax
19.50
15.80
23.95
5.16
50.02
51.64
61.38
92.61
39.19
11.81
13.75
Tax Rate
26.92%
26.73%
24.50%
5.90%
32.63%
30.56%
29.08%
32.63%
28.61%
15.34%
29.52%
PAT
52.93
43.47
73.92
82.34
103.27
117.34
149.69
186.82
99.63
56.58
27.19
PAT before Minority Interest
53.08
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
1.82%
1.72%
3.81%
3.91%
4.25%
5.45%
7.64%
8.55%
4.58%
2.92%
1.65%
PAT Growth
-45.77%
-41.19%
-10.23%
-20.27%
-11.99%
-21.61%
-19.87%
87.51%
76.09%
108.09%
EPS
68.74
56.45
96.00
106.94
134.12
152.39
194.40
242.62
129.39
73.48
35.31
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