Net Sales
7,316.21
7,723.23
7,152.32
5,334.77
3,923.90
4,213.59
3,138.27
2,496.95
2,008.28
1,392.29
905.19
Net Sales Growth
-2.51%
7.98%
34.07%
35.96%
-6.88%
34.26%
25.68%
24.33%
44.24%
53.81%
Cost Of Goods Sold
6,128.58
6,578.55
6,307.68
4,548.33
3,232.40
3,550.74
2,683.45
2,211.50
1,688.77
1,166.23
736.12
Gross Profit
1,187.63
1,144.68
844.64
786.44
691.50
662.85
454.82
285.46
319.51
226.07
169.07
GP Margin
16.23%
14.82%
11.81%
14.74%
17.62%
15.73%
14.49%
11.43%
15.91%
16.24%
18.68%
Total Expenditure 
6,795.69
7,245.89
6,763.65
4,963.73
3,590.93
3,931.93
2,956.66
2,332.40
1,848.76
1,277.93
816.00
Power & Fuel Cost
-
103.84
78.08
66.43
58.83
52.75
46.39
41.06
33.53
22.88
14.41
% Of Sales
-
1.34%
1.09%
1.25%
1.50%
1.25%
1.48%
1.64%
1.67%
1.64%
1.59%
Employee Cost
-
142.19
107.94
86.16
75.35
62.87
41.20
29.29
24.45
17.13
11.29
% Of Sales
-
1.84%
1.51%
1.62%
1.92%
1.49%
1.31%
1.17%
1.22%
1.23%
1.25%
Manufacturing Exp.
-
79.71
58.07
48.72
52.76
46.94
25.09
21.71
26.74
18.44
19.61
% Of Sales
-
1.03%
0.81%
0.91%
1.34%
1.11%
0.80%
0.87%
1.33%
1.32%
2.17%
General & Admin Exp.
-
28.88
28.29
21.20
21.32
14.01
11.26
22.94
8.20
2.56
4.69
% Of Sales
-
0.37%
0.40%
0.40%
0.54%
0.33%
0.36%
0.92%
0.41%
0.18%
0.52%
Selling & Distn. Exp.
-
300.09
170.26
163.32
132.50
188.71
145.80
5.90
57.89
44.52
28.96
% Of Sales
-
3.89%
2.38%
3.06%
3.38%
4.48%
4.65%
0.24%
2.88%
3.20%
3.20%
Miscellaneous Exp.
-
12.63
13.33
29.57
17.77
15.91
3.47
0.00
9.17
6.17
28.96
% Of Sales
-
0.16%
0.19%
0.55%
0.45%
0.38%
0.11%
0%
0.46%
0.44%
0.10%
EBITDA
520.52
477.34
388.67
371.04
332.97
281.66
181.61
164.55
159.52
114.36
89.19
EBITDA Margin
7.11%
6.18%
5.43%
6.96%
8.49%
6.68%
5.79%
6.59%
7.94%
8.21%
9.85%
Other Income
27.97
22.18
15.88
8.01
5.97
10.27
4.51
2.04
1.71
0.76
1.97
Interest
89.18
107.27
113.35
81.30
72.03
69.51
66.44
60.93
42.95
33.59
22.65
Depreciation
100.71
95.91
64.26
53.41
50.90
34.10
22.01
16.43
12.51
8.60
5.73
PBT
358.60
296.34
226.94
244.34
216.01
188.32
97.67
89.23
105.78
72.93
62.78
Tax
90.04
40.34
78.69
86.21
63.90
62.42
33.92
29.99
36.37
23.43
19.52
Tax Rate
25.11%
13.61%
34.67%
35.28%
29.58%
38.30%
34.73%
33.71%
34.63%
32.33%
31.18%
PAT
268.56
237.97
148.25
158.13
152.11
100.57
63.75
58.98
68.64
49.05
43.09
PAT before Minority Interest
239.98
256.00
148.25
158.13
152.11
100.57
63.75
58.98
68.64
49.05
43.09
Minority Interest
-28.58
-18.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
3.67%
3.08%
2.07%
2.96%
3.88%
2.39%
2.03%
2.36%
3.42%
3.52%
4.76%
PAT Growth
43.98%
60.52%
-6.25%
3.96%
51.25%
57.76%
8.09%
-14.07%
39.94%
13.83%
EPS
107.86
95.57
59.54
63.51
61.09
40.39
25.60
23.69
27.57
19.70
17.31
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