Net Sales
2,463.61
1,918.70
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
1,572.84
Net Sales Growth
28.77%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
4.30%
Cost Of Goods Sold
1,742.44
1,348.64
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
959.61
Gross Profit
721.17
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
613.23
GP Margin
29.27%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
38.99%
Total Expenditure 
2,355.40
1,920.00
2,403.45
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
1,434.98
Power & Fuel Cost
-
18.94
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
7.36
% Of Sales
-
0.99%
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
0.47%
Employee Cost
-
170.21
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
113.78
% Of Sales
-
8.87%
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
7.23%
Manufacturing Exp.
-
113.98
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
53.06
% Of Sales
-
5.94%
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
3.37%
General & Admin Exp.
-
105.53
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
55.49
% Of Sales
-
5.50%
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
3.53%
Selling & Distn. Exp.
-
127.96
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
191.40
% Of Sales
-
6.67%
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
12.17%
Miscellaneous Exp.
-
34.74
38.49
38.33
46.16
45.46
38.01
67.09
56.80
71.07
191.40
% Of Sales
-
1.81%
1.61%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
3.45%
EBITDA
108.21
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
122.73
137.86
EBITDA Margin
4.39%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
8.77%
Other Income
23.10
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
1.78
7.34
Interest
9.79
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
8.26
Depreciation
67.37
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
35.93
PBT
39.43
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
101.01
Tax
11.63
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
23.25
Tax Rate
29.50%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
23.02%
PAT
27.80
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
PAT before Minority Interest
27.80
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
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
1.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
4.94%
PAT Growth
122.30%
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
-35.73%
EPS
10.22
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
28.59
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