Net Sales
3,282.04
1,980.30
1,707.08
1,581.51
1,390.51
1,870.87
2,073.72
1,664.60
1,506.22
1,312.80
1,041.51
Net Sales Growth
65.73%
16.01%
7.94%
13.74%
-25.68%
-9.78%
24.58%
10.52%
14.73%
26.05%
Cost Of Goods Sold
1,661.03
1,266.83
1,145.24
1,029.01
888.72
1,264.03
1,324.59
1,090.80
948.49
879.74
760.04
Gross Profit
1,621.01
713.48
561.84
552.50
501.79
606.84
749.12
573.80
557.73
433.06
281.46
GP Margin
49.39%
36.03%
32.91%
34.93%
36.09%
32.44%
36.12%
34.47%
37.03%
32.99%
27.02%
Total Expenditure 
2,962.60
1,798.55
1,557.78
1,464.18
1,250.77
1,689.29
1,797.89
1,444.55
1,279.16
1,087.40
923.32
Power & Fuel Cost
-
75.12
51.79
41.34
45.75
60.85
61.78
58.34
45.57
52.67
51.94
% Of Sales
-
3.79%
3.03%
2.61%
3.29%
3.25%
2.98%
3.50%
3.03%
4.01%
4.99%
Employee Cost
-
97.49
87.48
75.89
74.72
81.69
93.40
74.47
42.41
30.46
24.15
% Of Sales
-
4.92%
5.12%
4.80%
5.37%
4.37%
4.50%
4.47%
2.82%
2.32%
2.32%
Manufacturing Exp.
-
160.72
157.26
209.01
157.83
166.31
184.64
132.18
103.17
79.20
56.68
% Of Sales
-
8.12%
9.21%
13.22%
11.35%
8.89%
8.90%
7.94%
6.85%
6.03%
5.44%
General & Admin Exp.
-
46.07
41.28
42.40
29.97
43.58
47.09
40.26
30.17
20.23
13.62
% Of Sales
-
2.33%
2.42%
2.68%
2.16%
2.33%
2.27%
2.42%
2.00%
1.54%
1.31%
Selling & Distn. Exp.
-
89.46
60.03
37.66
19.61
42.94
60.04
33.12
63.57
13.82
7.72
% Of Sales
-
4.52%
3.52%
2.38%
1.41%
2.30%
2.90%
1.99%
4.22%
1.05%
0.74%
Miscellaneous Exp.
-
62.86
14.68
28.88
34.19
29.89
26.35
15.39
45.77
11.27
7.72
% Of Sales
-
3.17%
0.86%
1.83%
2.46%
1.60%
1.27%
0.92%
3.04%
0.86%
0.88%
EBITDA
319.44
181.75
149.30
117.33
139.74
181.58
275.83
220.05
227.06
225.40
118.19
EBITDA Margin
9.73%
9.18%
8.75%
7.42%
10.05%
9.71%
13.30%
13.22%
15.07%
17.17%
11.35%
Other Income
8.59
17.01
23.07
31.93
1.97
1.37
29.81
55.80
5.17
3.59
2.13
Interest
153.99
104.91
93.54
73.88
85.37
102.09
79.34
67.57
64.82
70.43
68.52
Depreciation
52.52
46.78
48.49
45.26
38.10
37.87
45.91
31.57
24.11
21.99
15.08
PBT
121.51
47.08
30.35
30.12
18.23
42.98
180.39
176.72
143.30
136.57
36.72
Tax
46.84
14.37
1.74
9.04
-23.26
11.77
62.63
52.50
48.17
47.40
9.80
Tax Rate
38.55%
30.52%
5.73%
30.01%
-127.59%
27.38%
34.72%
29.71%
33.61%
34.71%
26.69%
PAT
74.68
32.71
28.61
21.08
41.49
31.21
117.76
124.22
95.13
89.17
26.91
PAT before Minority Interest
74.68
32.71
28.61
21.08
41.49
31.21
117.76
124.22
95.13
89.17
26.91
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
2.28%
1.65%
1.68%
1.33%
2.98%
1.67%
5.68%
7.46%
6.32%
6.79%
2.58%
PAT Growth
128.38%
14.33%
35.72%
-49.19%
32.94%
-73.50%
-5.20%
30.58%
6.68%
231.36%
EPS
6.61
2.90
2.53
1.87
3.67
2.76
10.43
11.00
8.43
7.90
2.38
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