Net Sales
4,264.20
3,686.69
2,211.75
2,428.56
3,181.03
2,460.24
2,172.87
1,987.24
1,979.87
1,823.15
1,923.84
Net Sales Growth
24.05%
66.69%
-8.93%
-23.65%
29.30%
13.23%
9.34%
0.37%
8.60%
-5.23%
Cost Of Goods Sold
3,135.35
2,681.68
1,526.75
1,675.24
2,234.71
1,684.99
1,429.37
1,292.81
1,327.43
1,212.26
1,314.02
Gross Profit
1,128.85
1,005.01
685.00
753.32
946.32
775.25
743.50
694.43
652.44
610.89
609.83
GP Margin
26.47%
27.26%
30.97%
31.02%
29.75%
31.51%
34.22%
34.94%
32.95%
33.51%
31.70%
Total Expenditure
4,043.64
3,436.44
2,072.91
2,262.39
2,948.21
2,268.96
1,987.15
1,814.74
1,829.79
1,675.60
1,773.04
Power & Fuel Cost
-
139.62
92.00
91.19
128.59
98.49
89.89
93.73
95.99
93.17
90.44
% Of Sales
-
3.79%
4.16%
3.75%
4.04%
4.00%
4.14%
4.72%
4.85%
5.11%
4.70%
Employee Cost
-
352.13
274.60
284.10
307.63
259.87
252.73
231.82
213.31
191.55
179.62
% Of Sales
-
9.55%
12.42%
11.70%
9.67%
10.56%
11.63%
11.67%
10.77%
10.51%
9.34%
Manufacturing Exp.
-
135.64
83.37
89.20
126.36
108.61
100.42
94.29
89.04
80.29
79.48
% Of Sales
-
3.68%
3.77%
3.67%
3.97%
4.41%
4.62%
4.74%
4.50%
4.40%
4.13%
General & Admin Exp.
-
20.93
20.56
22.53
22.26
14.45
13.80
13.41
12.39
12.42
11.48
% Of Sales
-
0.57%
0.93%
0.93%
0.70%
0.59%
0.64%
0.67%
0.63%
0.68%
0.60%
Selling & Distn. Exp.
-
52.05
32.23
41.28
63.84
48.44
37.97
36.90
35.01
28.79
25.45
% Of Sales
-
1.41%
1.46%
1.70%
2.01%
1.97%
1.75%
1.86%
1.77%
1.58%
1.32%
Miscellaneous Exp.
-
54.39
43.40
58.85
64.82
54.11
62.97
51.78
56.62
57.12
25.45
% Of Sales
-
1.48%
1.96%
2.42%
2.04%
2.20%
2.90%
2.61%
2.86%
3.13%
3.77%
EBITDA
220.56
250.25
138.84
166.17
232.82
191.28
185.72
172.50
150.08
147.55
150.80
EBITDA Margin
5.17%
6.79%
6.28%
6.84%
7.32%
7.77%
8.55%
8.68%
7.58%
8.09%
7.84%
Other Income
26.70
14.38
4.19
10.16
7.81
9.27
3.19
1.86
2.67
2.00
2.84
Interest
83.32
63.10
52.68
61.53
62.00
44.54
48.16
57.58
59.07
55.35
55.49
Depreciation
73.18
95.02
80.63
70.20
70.21
67.05
63.92
60.45
54.14
55.34
53.59
PBT
90.76
106.51
9.72
44.60
108.42
88.96
76.83
56.33
39.54
38.86
44.55
Tax
22.56
26.72
2.97
-9.51
32.75
29.68
18.46
16.34
9.80
10.45
12.68
Tax Rate
24.86%
25.09%
30.56%
-21.32%
30.21%
29.26%
24.03%
29.01%
24.79%
26.89%
28.46%
PAT
68.20
79.79
6.75
54.11
75.67
71.77
58.37
39.99
29.74
28.41
31.88
PAT before Minority Interest
68.20
79.79
6.75
54.11
75.67
71.77
58.37
39.99
29.74
28.41
31.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.60%
2.16%
0.31%
2.23%
2.38%
2.92%
2.69%
2.01%
1.50%
1.56%
1.66%
PAT Growth
-11.97%
1,082.07%
-87.53%
-28.49%
5.43%
22.96%
45.96%
34.47%
4.68%
-10.88%
EPS
28.30
33.11
2.80
22.45
31.40
29.78
24.22
16.59
12.34
11.79
13.23
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