Net Sales
3,839.85
4,445.24
3,685.71
2,784.06
2,596.38
2,762.99
2,433.91
2,161.34
1,801.43
1,871.79
1,696.67
Net Sales Growth
-15.37%
20.61%
32.39%
7.23%
-6.03%
13.52%
12.61%
19.98%
-3.76%
10.32%
Cost Of Goods Sold
2,610.82
3,013.32
2,512.17
1,711.47
1,658.05
1,886.52
1,686.09
1,460.28
1,136.74
1,258.33
1,174.84
Gross Profit
1,229.03
1,431.92
1,173.54
1,072.59
938.33
876.47
747.82
701.06
664.69
613.46
521.83
GP Margin
32.01%
32.21%
31.84%
38.53%
36.14%
31.72%
30.73%
32.44%
36.90%
32.77%
30.76%
Total Expenditure 
3,344.78
3,877.91
3,286.09
2,336.59
2,228.99
2,415.76
2,146.20
1,889.99
1,567.80
1,681.02
1,479.48
Power & Fuel Cost
-
74.21
64.80
54.51
57.15
52.47
42.66
37.24
35.17
37.94
39.94
% Of Sales
-
1.67%
1.76%
1.96%
2.20%
1.90%
1.75%
1.72%
1.95%
2.03%
2.35%
Employee Cost
-
248.05
211.81
204.04
178.10
160.41
146.04
141.55
144.42
128.47
104.25
% Of Sales
-
5.58%
5.75%
7.33%
6.86%
5.81%
6.00%
6.55%
8.02%
6.86%
6.14%
Manufacturing Exp.
-
111.72
95.70
79.09
71.22
73.64
76.48
75.21
80.56
83.04
12.94
% Of Sales
-
2.51%
2.60%
2.84%
2.74%
2.67%
3.14%
3.48%
4.47%
4.44%
0.76%
General & Admin Exp.
-
127.91
94.24
87.71
93.35
78.76
73.93
67.04
59.87
56.58
45.11
% Of Sales
-
2.88%
2.56%
3.15%
3.60%
2.85%
3.04%
3.10%
3.32%
3.02%
2.66%
Selling & Distn. Exp.
-
230.27
252.01
151.37
121.84
119.48
85.15
71.92
82.23
87.13
78.00
% Of Sales
-
5.18%
6.84%
5.44%
4.69%
4.32%
3.50%
3.33%
4.56%
4.65%
4.60%
Miscellaneous Exp.
-
72.43
55.36
48.40
49.28
44.48
35.85
36.75
28.81
29.53
78.00
% Of Sales
-
1.63%
1.50%
1.74%
1.90%
1.61%
1.47%
1.70%
1.60%
1.58%
1.44%
EBITDA
495.07
567.33
399.62
447.47
367.39
347.23
287.71
271.35
233.63
190.77
217.19
EBITDA Margin
12.89%
12.76%
10.84%
16.07%
14.15%
12.57%
11.82%
12.55%
12.97%
10.19%
12.80%
Other Income
18.58
10.80
13.60
12.22
7.44
10.82
10.14
10.45
5.87
3.54
4.41
Interest
23.14
21.70
12.85
13.42
23.80
30.00
30.55
27.22
32.82
36.70
43.87
Depreciation
96.10
83.48
71.06
73.95
62.19
51.20
48.53
47.16
45.22
45.08
55.26
PBT
394.41
472.95
329.31
372.32
288.84
276.85
218.77
207.42
161.46
112.53
122.47
Tax
79.91
91.97
66.53
70.18
58.43
85.87
60.74
59.80
60.33
44.54
47.22
Tax Rate
20.26%
19.45%
20.20%
18.85%
20.23%
31.02%
27.76%
28.83%
37.37%
39.58%
38.56%
PAT
314.50
380.98
262.78
302.14
230.41
190.98
158.03
147.62
101.13
67.99
75.25
PAT before Minority Interest
314.50
380.98
262.78
302.14
230.41
190.98
158.03
147.62
101.13
67.99
75.25
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
8.19%
8.57%
7.13%
10.85%
8.87%
6.91%
6.49%
6.83%
5.61%
3.63%
4.44%
PAT Growth
-19.12%
44.98%
-13.03%
31.13%
20.65%
20.85%
7.05%
45.97%
48.74%
-9.65%
EPS
88.59
107.32
74.02
85.11
64.90
53.80
44.52
41.58
28.49
19.15
21.20
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