Net Sales
2,525.84
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
1,453.49
Net Sales Growth
30.25%
-7.82%
-13.46%
12.95%
9.78%
-10.26%
0.38%
12.33%
17.29%
13.65%
Cost Of Goods Sold
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
977.73
Gross Profit
1,027.91
897.90
969.62
954.43
882.08
871.73
976.59
866.34
663.42
521.89
475.75
GP Margin
40.70%
46.30%
46.09%
39.26%
40.98%
44.46%
44.70%
39.81%
34.24%
31.59%
32.73%
Total Expenditure 
2,361.36
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
1,324.01
Power & Fuel Cost
-
78.31
91.02
100.64
86.44
83.20
74.72
70.47
71.18
64.21
59.17
% Of Sales
-
4.04%
4.33%
4.14%
4.02%
4.24%
3.42%
3.24%
3.67%
3.89%
4.07%
Employee Cost
-
258.52
262.98
267.92
233.67
206.84
215.86
187.18
147.38
129.50
98.96
% Of Sales
-
13.33%
12.50%
11.02%
10.86%
10.55%
9.88%
8.60%
7.61%
7.84%
6.81%
Manufacturing Exp.
-
162.30
170.82
76.52
68.65
65.95
60.50
56.10
48.87
45.31
40.50
% Of Sales
-
8.37%
8.12%
3.15%
3.19%
3.36%
2.77%
2.58%
2.52%
2.74%
2.79%
General & Admin Exp.
-
49.72
80.04
107.62
96.32
94.11
144.41
75.92
47.29
65.57
30.23
% Of Sales
-
2.56%
3.80%
4.43%
4.48%
4.80%
6.61%
3.49%
2.44%
3.97%
2.08%
Selling & Distn. Exp.
-
109.70
144.06
129.41
137.04
132.07
137.00
200.01
157.03
115.69
115.03
% Of Sales
-
5.66%
6.85%
5.32%
6.37%
6.74%
6.27%
9.19%
8.10%
7.00%
7.91%
Miscellaneous Exp.
-
9.26
3.83
8.93
6.53
5.33
17.71
57.74
41.29
1.30
115.03
% Of Sales
-
0.48%
0.18%
0.37%
0.30%
0.27%
0.81%
2.65%
2.13%
0.08%
0.16%
EBITDA
164.48
230.09
216.87
263.39
253.43
284.23
326.39
218.92
150.38
100.31
129.48
EBITDA Margin
6.51%
11.87%
10.31%
10.83%
11.77%
14.50%
14.94%
10.06%
7.76%
6.07%
8.91%
Other Income
8.82
5.21
10.19
12.00
15.37
4.59
23.34
4.08
1.79
31.51
5.40
Interest
31.60
33.49
39.44
37.33
31.25
21.73
22.45
32.91
49.64
62.22
57.17
Depreciation
79.81
103.81
100.19
84.77
68.57
56.02
43.50
41.83
25.53
24.81
22.71
PBT
59.12
98.00
87.43
153.29
168.98
211.07
283.78
148.26
77.00
44.80
54.99
Tax
15.80
23.95
5.16
50.02
51.64
61.38
92.61
39.19
11.81
13.75
15.62
Tax Rate
26.73%
24.50%
5.90%
32.63%
30.56%
29.08%
32.63%
28.61%
15.34%
29.52%
28.41%
PAT
43.32
73.92
82.34
103.27
117.34
149.69
186.82
99.63
56.58
27.19
39.18
PAT before Minority Interest
43.47
73.82
82.27
103.27
117.34
149.69
191.17
97.81
65.19
32.83
39.37
Minority Interest
0.15
0.10
0.07
0.00
0.00
0.00
-4.35
1.82
-8.61
-5.64
-0.19
PAT Margin
1.72%
3.81%
3.91%
4.25%
5.45%
7.64%
8.55%
4.58%
2.92%
1.65%
2.70%
PAT Growth
-41.32%
-10.23%
-20.27%
-11.99%
-21.61%
-19.87%
87.51%
76.09%
108.09%
-30.60%
EPS
56.26
96.00
106.94
134.12
152.39
194.40
242.62
129.39
73.48
35.31
50.88
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