Net Sales
6,761
7,723
7,152
5,335
3,924
4,214
3,138
2,497
2,008
1,392
905
Net Sales Growth
-10%
8%
34%
36%
-7%
34%
26%
24%
44%
54%
Cost Of Goods Sold
5,714
6,579
6,308
4,548
3,232
3,551
2,683
2,212
1,689
1,166
736
Gross Profit
1,047
1,145
845
786
692
663
455
285
320
226
169
GP Margin
15%
15%
12%
15%
18%
16%
14%
11%
16%
16%
19%
6,338
7,246
6,764
4,964
3,591
3,932
2,957
2,332
1,849
1,278
816
Power & Fuel Cost
-
104
78
66
59
53
46
41
34
23
14
% Of Sales
-
1%
1%
1%
2%
1%
1%
2%
2%
2%
2%
Employee Cost
-
142
108
86
75
63
41
29
24
17
11
% Of Sales
-
2%
2%
2%
2%
1%
1%
1%
1%
1%
1%
Manufacturing Exp.
-
80
58
49
53
47
25
22
27
18
20
% Of Sales
-
1%
1%
1%
1%
1%
1%
1%
1%
1%
2%
General & Admin Exp.
-
29
28
21
21
14
11
23
8
3
5
% Of Sales
-
0%
0%
0%
1%
0%
0%
1%
0%
0%
1%
Selling & Distn. Exp.
-
300
170
163
132
189
146
6
58
45
29
% Of Sales
-
4%
2%
3%
3%
4%
5%
0%
3%
3%
3%
Miscellaneous Exp.
-
13
13
30
18
16
3
0
9
6
29
% Of Sales
-
0%
0%
1%
0%
0%
0%
0%
0%
0%
0%
EBITDA
423
477
389
371
333
282
182
165
160
114
89
EBITDA Margin
6%
6%
5%
7%
8%
7%
6%
7%
8%
8%
10%
Other Income
22
22
16
8
6
10
5
2
2
1
2
Interest
100
107
113
81
72
70
66
61
43
34
23
Depreciation
100
96
64
53
51
34
22
16
13
9
6
PBT
246
296
227
244
216
188
98
89
106
73
63
Tax
20
40
79
86
64
62
34
30
36
23
20
Tax Rate
8%
14%
35%
35%
30%
38%
35%
34%
35%
32%
31%
226
238
148
158
152
101
64
59
69
49
43
PAT before Minority Interest
203
256
148
158
152
101
64
59
69
49
43
Minority Interest
-23
-18
0
0
0
0
0
0
0
0
0
PAT Margin
3%
3%
2%
3%
4%
2%
2%
2%
3%
4%
5%
PAT Growth
47%
61%
-6%
4%
51%
58%
8%
-14%
40%
14%
EPS
90.67
95.57
59.54
63.51
61.09
40.39
25.60
23.69
27.57
19.70
17.31
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