Net Sales
3,187.57
3,040.70
2,524.71
1,924.05
1,829.39
1,863.47
1,605.31
1,370.11
1,400.82
1,314.27
1,350.40
Net Sales Growth
8.70%
20.44%
31.22%
5.17%
-1.83%
16.08%
17.17%
-2.19%
6.59%
-2.68%
Cost Of Goods Sold
1,556.97
1,533.39
1,357.03
1,027.85
980.82
1,031.37
906.29
757.10
783.44
740.21
783.22
Gross Profit
1,630.60
1,507.31
1,167.68
896.20
848.58
832.10
699.03
613.01
617.38
574.05
567.18
GP Margin
51.16%
49.57%
46.25%
46.58%
46.39%
44.65%
43.54%
44.74%
44.07%
43.68%
42.00%
Total Expenditure 
2,699.41
2,603.55
2,228.53
1,706.90
1,691.82
1,669.73
1,427.77
1,229.34
1,273.98
1,224.62
1,249.14
Power & Fuel Cost
-
24.51
21.39
16.65
18.67
18.41
18.09
15.67
16.10
14.74
12.82
% Of Sales
-
0.81%
0.85%
0.87%
1.02%
0.99%
1.13%
1.14%
1.15%
1.12%
0.95%
Employee Cost
-
571.89
483.95
411.74
404.56
340.83
281.26
253.82
256.74
249.86
232.84
% Of Sales
-
18.81%
19.17%
21.40%
22.11%
18.29%
17.52%
18.53%
18.33%
19.01%
17.24%
Manufacturing Exp.
-
215.22
185.90
124.63
100.51
86.39
62.33
54.00
74.66
79.73
81.99
% Of Sales
-
7.08%
7.36%
6.48%
5.49%
4.64%
3.88%
3.94%
5.33%
6.07%
6.07%
General & Admin Exp.
-
138.63
92.27
65.64
107.17
100.07
80.35
75.28
72.39
68.78
74.70
% Of Sales
-
4.56%
3.65%
3.41%
5.86%
5.37%
5.01%
5.49%
5.17%
5.23%
5.53%
Selling & Distn. Exp.
-
90.66
66.97
43.61
55.11
66.37
59.60
56.77
45.30
43.42
46.73
% Of Sales
-
2.98%
2.65%
2.27%
3.01%
3.56%
3.71%
4.14%
3.23%
3.30%
3.46%
Miscellaneous Exp.
-
29.26
21.02
16.78
24.98
26.29
19.86
16.69
25.36
27.87
46.73
% Of Sales
-
0.96%
0.83%
0.87%
1.37%
1.41%
1.24%
1.22%
1.81%
2.12%
1.25%
EBITDA
488.15
437.15
296.18
217.15
137.57
193.74
177.54
140.77
126.84
89.65
101.26
EBITDA Margin
15.31%
14.38%
11.73%
11.29%
7.52%
10.40%
11.06%
10.27%
9.05%
6.82%
7.50%
Other Income
63.27
67.22
54.97
23.50
13.21
9.65
11.39
12.08
9.12
10.01
9.14
Interest
25.15
24.14
14.95
14.97
17.23
10.97
7.38
9.32
13.95
17.05
11.69
Depreciation
76.16
77.72
74.49
74.34
65.23
51.11
43.82
44.64
43.57
36.57
26.24
PBT
555.50
402.50
261.71
151.33
68.32
141.32
137.74
98.88
78.43
46.04
72.47
Tax
154.93
139.56
84.60
50.27
26.99
40.44
41.31
26.45
24.42
20.29
26.93
Tax Rate
27.89%
27.48%
32.33%
33.22%
39.51%
28.62%
30.60%
26.75%
32.96%
29.67%
37.16%
PAT
400.57
370.81
178.43
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
PAT before Minority Interest
400.57
370.81
178.43
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
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
12.57%
12.19%
7.07%
5.25%
2.26%
5.41%
5.84%
5.29%
3.55%
3.66%
3.37%
PAT Growth
48.20%
107.82%
76.54%
144.54%
-59.03%
7.67%
29.35%
45.85%
3.24%
5.60%
EPS
12.64
11.70
5.63
3.19
1.30
3.18
2.96
2.29
1.57
1.52
1.44
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