Net Sales
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
2,077.54
Net Sales Growth
66.69%
-8.93%
-23.65%
29.30%
13.23%
9.34%
0.37%
8.60%
-5.23%
-7.40%
Cost Of Goods Sold
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
1,462.43
Gross Profit
1,005.01
685.00
753.32
946.32
775.25
743.50
694.43
652.44
610.89
609.83
615.12
GP Margin
27.26%
30.97%
31.02%
29.75%
31.51%
34.22%
34.94%
32.95%
33.51%
31.70%
29.61%
Total Expenditure
3,436.84
2,072.52
2,262.39
2,948.21
2,268.96
1,987.15
1,814.74
1,829.79
1,675.60
1,773.04
1,913.85
Power & Fuel Cost
-
92.00
91.19
128.59
98.49
89.89
93.73
95.99
93.17
90.44
83.67
% Of Sales
-
4.16%
3.75%
4.04%
4.00%
4.14%
4.72%
4.85%
5.11%
4.70%
4.03%
Employee Cost
-
274.60
284.10
307.63
259.87
252.73
231.82
213.31
191.55
179.62
168.26
% Of Sales
-
12.42%
11.70%
9.67%
10.56%
11.63%
11.67%
10.77%
10.51%
9.34%
8.10%
Manufacturing Exp.
-
83.37
89.20
126.36
108.61
100.42
94.29
89.04
80.29
79.48
78.79
% Of Sales
-
3.77%
3.67%
3.97%
4.41%
4.62%
4.74%
4.50%
4.40%
4.13%
3.79%
General & Admin Exp.
-
20.56
22.53
22.26
14.45
13.80
13.41
12.39
12.42
11.48
8.58
% Of Sales
-
0.93%
0.93%
0.70%
0.59%
0.64%
0.67%
0.63%
0.68%
0.60%
0.41%
Selling & Distn. Exp.
-
32.23
41.28
63.84
48.44
37.97
36.90
35.01
28.79
25.45
25.62
% Of Sales
-
1.46%
1.70%
2.01%
1.97%
1.75%
1.86%
1.77%
1.58%
1.32%
1.23%
Miscellaneous Exp.
-
43.01
58.85
64.82
54.11
62.97
51.78
56.62
57.12
72.56
25.62
% Of Sales
-
1.94%
2.42%
2.04%
2.20%
2.90%
2.61%
2.86%
3.13%
3.77%
4.16%
EBITDA
249.85
139.23
166.17
232.82
191.28
185.72
172.50
150.08
147.55
150.80
163.69
EBITDA Margin
6.78%
6.30%
6.84%
7.32%
7.77%
8.55%
8.68%
7.58%
8.09%
7.84%
7.88%
Other Income
14.78
3.80
10.16
7.81
9.27
3.19
1.86
2.67
2.00
2.84
2.29
Interest
63.10
52.68
61.53
62.00
44.54
48.16
57.58
59.07
55.35
55.49
61.35
Depreciation
95.02
80.63
70.20
70.21
67.05
63.92
60.45
54.14
55.34
53.59
50.47
PBT
106.51
9.72
44.60
108.42
88.96
76.83
56.33
39.54
38.86
44.55
54.16
Tax
26.72
2.97
-9.51
32.75
29.68
18.46
16.34
9.80
10.45
12.68
19.81
Tax Rate
25.09%
30.56%
-21.32%
30.21%
29.26%
24.03%
29.01%
24.79%
26.89%
28.46%
36.58%
PAT
79.79
6.75
54.11
75.67
71.77
58.37
39.99
29.74
28.41
31.88
34.35
PAT before Minority Interest
79.79
6.75
54.11
75.67
71.77
58.37
39.99
29.74
28.41
31.88
34.35
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
2.16%
0.31%
2.23%
2.38%
2.92%
2.69%
2.01%
1.50%
1.56%
1.66%
1.65%
PAT Growth
1,083.83%
-87.53%
-28.49%
5.43%
22.96%
45.96%
34.47%
4.68%
-10.88%
-7.19%
EPS
33.11
2.80
22.45
31.40
29.78
24.22
16.59
12.34
11.79
13.23
14.25
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