Net Sales
4,281.77
3,826.78
3,152.55
2,193.08
1,818.62
1,691.96
1,443.35
1,377.46
1,293.65
1,271.72
1,421.26
Net Sales Growth
23.41%
21.39%
43.75%
20.59%
7.49%
17.22%
4.78%
6.48%
1.72%
-10.52%
Cost Of Goods Sold
3,882.57
3,403.96
2,816.41
1,974.92
1,592.80
1,481.41
1,290.27
1,239.83
1,185.18
1,175.54
1,360.34
Gross Profit
399.20
422.82
336.14
218.16
225.82
210.56
153.08
137.63
108.47
96.18
60.92
GP Margin
9.32%
11.05%
10.66%
9.95%
12.42%
12.44%
10.61%
9.99%
8.38%
7.56%
4.29%
Total Expenditure 
4,096.73
3,614.43
2,999.65
2,106.89
1,677.61
1,594.23
1,372.76
1,318.12
1,245.20
1,228.49
1,418.42
Power & Fuel Cost
-
8.40
5.89
3.25
2.46
4.15
3.77
3.49
3.07
2.92
2.85
% Of Sales
-
0.22%
0.19%
0.15%
0.14%
0.25%
0.26%
0.25%
0.24%
0.23%
0.20%
Employee Cost
-
66.02
56.26
43.13
31.66
40.08
33.22
30.17
24.48
22.47
19.54
% Of Sales
-
1.73%
1.78%
1.97%
1.74%
2.37%
2.30%
2.19%
1.89%
1.77%
1.37%
Manufacturing Exp.
-
58.70
42.89
23.23
21.04
18.12
14.97
13.28
7.42
7.80
11.24
% Of Sales
-
1.53%
1.36%
1.06%
1.16%
1.07%
1.04%
0.96%
0.57%
0.61%
0.79%
General & Admin Exp.
-
21.51
21.17
14.83
11.04
14.53
15.20
13.56
11.75
12.25
11.16
% Of Sales
-
0.56%
0.67%
0.68%
0.61%
0.86%
1.05%
0.98%
0.91%
0.96%
0.79%
Selling & Distn. Exp.
-
36.45
35.93
29.94
16.72
16.01
15.04
16.68
12.82
7.40
13.29
% Of Sales
-
0.95%
1.14%
1.37%
0.92%
0.95%
1.04%
1.21%
0.99%
0.58%
0.94%
Miscellaneous Exp.
-
19.39
21.10
17.59
1.89
19.94
0.29
1.09
0.49
0.13
13.29
% Of Sales
-
0.51%
0.67%
0.80%
0.10%
1.18%
0.02%
0.08%
0.04%
0.01%
0%
EBITDA
185.04
212.35
152.90
86.19
141.01
97.73
70.59
59.34
48.45
43.23
2.84
EBITDA Margin
4.32%
5.55%
4.85%
3.93%
7.75%
5.78%
4.89%
4.31%
3.75%
3.40%
0.20%
Other Income
0.00
5.41
3.35
1.67
8.34
3.03
2.87
1.55
1.13
2.76
1.57
Interest
37.43
36.33
34.92
26.18
22.91
21.15
20.34
18.79
20.84
23.64
29.14
Depreciation
20.17
16.35
13.39
9.65
9.47
10.19
7.59
8.17
9.43
8.15
8.26
PBT
127.44
165.08
107.94
52.03
116.97
69.42
45.54
33.94
19.30
14.20
-32.98
Tax
32.08
41.84
28.19
13.49
30.39
23.76
15.28
11.06
5.33
3.66
-10.70
Tax Rate
25.17%
25.35%
26.12%
25.93%
25.98%
34.23%
33.55%
32.59%
27.62%
25.77%
32.44%
PAT
95.36
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
10.53
-22.28
PAT before Minority Interest
95.36
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
10.53
-22.28
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
2.23%
3.22%
2.53%
1.76%
4.76%
2.70%
2.10%
1.66%
1.08%
0.83%
-1.57%
PAT Growth
-14.70%
54.53%
106.93%
-55.49%
89.62%
50.89%
32.31%
63.71%
32.67%
-
EPS
34.80
44.98
29.11
14.07
31.60
16.66
11.04
8.35
5.10
3.84
-8.13
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