Net Sales
1,843.09
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
1,700.61
Net Sales Growth
-37.40%
-23.65%
29.30%
13.23%
9.34%
0.37%
8.60%
-5.23%
-7.40%
22.16%
Cost Of Goods Sold
1,255.83
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
1,226.22
Gross Profit
587.26
753.32
946.32
775.25
743.50
694.43
652.44
610.89
609.83
615.12
474.38
GP Margin
31.86%
31.02%
29.75%
31.51%
34.22%
34.94%
32.95%
33.51%
31.70%
29.61%
27.89%
Total Expenditure 
1,751.50
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
1,571.09
Power & Fuel Cost
-
91.19
128.59
98.49
89.89
93.73
95.99
93.17
90.44
83.67
70.42
% Of Sales
-
3.75%
4.04%
4.00%
4.14%
4.72%
4.85%
5.11%
4.70%
4.03%
4.14%
Employee Cost
-
284.10
307.63
259.87
252.73
231.82
213.31
191.55
179.62
168.26
140.05
% Of Sales
-
11.70%
9.67%
10.56%
11.63%
11.67%
10.77%
10.51%
9.34%
8.10%
8.24%
Manufacturing Exp.
-
89.20
126.36
108.61
100.42
94.29
89.04
80.29
79.48
78.79
75.73
% Of Sales
-
3.67%
3.97%
4.41%
4.62%
4.74%
4.50%
4.40%
4.13%
3.79%
4.45%
General & Admin Exp.
-
22.53
22.26
14.45
13.80
13.41
12.39
12.42
11.48
8.58
6.71
% Of Sales
-
0.93%
0.70%
0.59%
0.64%
0.67%
0.63%
0.68%
0.60%
0.41%
0.39%
Selling & Distn. Exp.
-
41.28
63.84
48.44
37.97
36.90
35.01
28.79
25.45
25.62
21.33
% Of Sales
-
1.70%
2.01%
1.97%
1.75%
1.86%
1.77%
1.58%
1.32%
1.23%
1.25%
Miscellaneous Exp.
-
58.85
64.82
54.11
62.97
51.78
56.62
57.12
72.56
86.50
21.33
% Of Sales
-
2.42%
2.04%
2.20%
2.90%
2.61%
2.86%
3.13%
3.77%
4.16%
1.80%
EBITDA
91.59
166.17
232.82
191.28
185.72
172.50
150.08
147.55
150.80
163.69
129.52
EBITDA Margin
4.97%
6.84%
7.32%
7.77%
8.55%
8.68%
7.58%
8.09%
7.84%
7.88%
7.62%
Other Income
10.64
10.16
7.81
9.27
3.19
1.86
2.67
2.00
2.84
2.29
2.76
Interest
55.60
61.53
62.00
44.54
48.16
57.58
59.07
55.35
55.49
61.35
53.62
Depreciation
70.31
70.20
70.21
67.05
63.92
60.45
54.14
55.34
53.59
50.47
46.08
PBT
-23.68
44.60
108.42
88.96
76.83
56.33
39.54
38.86
44.55
54.16
32.58
Tax
-6.70
-9.51
32.75
29.68
18.46
16.34
9.80
10.45
12.68
19.81
7.94
Tax Rate
28.29%
-21.32%
30.21%
29.26%
24.03%
29.01%
24.79%
26.89%
28.46%
36.58%
24.37%
PAT
-16.98
54.11
75.67
71.77
58.37
39.99
29.74
28.41
31.88
34.35
24.64
PAT before Minority Interest
-16.98
54.11
75.67
71.77
58.37
39.99
29.74
28.41
31.88
34.35
24.64
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
-0.92%
2.23%
2.38%
2.92%
2.69%
2.01%
1.50%
1.56%
1.66%
1.65%
1.45%
PAT Growth
-122.56%
-28.49%
5.43%
22.96%
45.96%
34.47%
4.68%
-10.88%
-7.19%
39.41%
EPS
-7.05
22.45
31.40
29.78
24.22
16.59
12.34
11.79
13.23
14.25
10.22
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