Net Revenue Comparison

Value Rs. in Crores

4,500.00

4,000.00

3,500.00
Rs. in Crore

3,000.00

2,500.00

2,000.00

1,500.00

1,000.00

500.00

-
2017-2018 2018-2019 2019-2020
 Cost of Raw Material in % to Net Revenue
2017-2018 2018-2019 2019-2020
90.00%

80.00%
% on Cost

70.00%

60.00%

50.00%
 Gross Margin in % to Net Revenue

40.00%
% on Gross Margin

30.00%

20.00%

10.00%
2017-2018 2018-2019 2019-2020
 Employees Cost in % to Net Revenue
13.00%

11.00%

9.00%
% of Employee Cost

7.00%

5.00%

3.00%

1.00%
2017-2018 2018-2019 2019-2020
 Electricity, Power & Fuel Exps. in % to Net Revenue

5.30%
% of Electricity, Power and Fuel Cost

4.30%

3.30%

2.30%

1.30%

0.30%
 Freight in % to Net Revenue
8.00%

7.00%
% Freight Cost
6.00%

5.00%

4.00%

3.00%

2.00%

1.00%

0.00%
2017-2018 2018-2019 2019-2020
 Repair & Maintenance in % to Net Revenue
2.00%

1.80%

1.60%

1.40%

1.20%
% Repair & Maintenance

1.00%

0.80%

0.60%

0.40%

0.20%

0.00%
2017-2018 2018-2019 2019-2020
 Sale & Distributions in % to Net Revenue
5.00%

4.50%

4.00%

3.50%

3.00%
% of Sales & Distributions

2.50%

2.00%

1.50%

1.00%

0.50%

0.00%
2017-2018 2018-2019 2019-2020
 Other Exp in % to Net Revenue
14.00%

12.00%

10.00%

8.00%
% of Other Exp.

6.00%

4.00%

2.00%

0.00%
2017-2018 2018-2019 2019-2020
 Finance Cost in % to Net Revenue
1.00%

0.90%

0.80%

0.70%
% of Finance Cost

0.60%

0.50%

0.40%

0.30%

0.20%

0.10%

0.00%
2017-2018 2018-2019 2019-2020
 Depreciation & Amortisation in % to Net Revenue
5.50%

5.00%

4.50%

4.00%
% of Depreciation & Amortisation

3.50%

3.00%

2.50%

2.00%

1.50%

1.00%
2017-2018 2018-2019 2019-2020
 PBT in % on Net Revenue
21.00%

16.00%
% of PBT

11.00%

6.00%

1.00%
2017-2018 2018-2019 2019-2020
 EBITDA in Value in Rs. Crores
720.00

620.00

520.00
Amount in Rs.

420.00

320.00

220.00

120.00

20.00
2017-2018 2018-2019 2019-2020
 EBITDA in %
25.00%

20.00%
% of EBITDA

15.00%

10.00%

5.00%

0.00%
2017-2018 2018-2019 2019-2020