Net Sales
3,878.88
3,600.83
2,994.55
2,555.17
2,013.08
1,543.99
1,644.58
1,785.29
1,577.81
1,003.59
878.89
Net Sales Growth
9.77%
20.25%
17.20%
26.93%
30.38%
-6.12%
-7.88%
13.15%
57.22%
14.19%
Cost Of Goods Sold
2,537.45
2,432.05
2,042.58
1,781.78
1,393.46
998.18
1,041.13
1,163.83
998.43
595.52
530.87
Gross Profit
1,341.43
1,168.78
951.97
773.38
619.63
545.81
603.45
621.46
579.37
408.06
348.01
GP Margin
34.58%
32.46%
31.79%
30.27%
30.78%
35.35%
36.69%
34.81%
36.72%
40.66%
39.60%
Total Expenditure 
3,377.41
3,173.20
2,700.04
2,323.46
1,844.38
1,361.32
1,438.61
1,567.71
1,391.74
885.45
769.01
Power & Fuel Cost
-
120.84
107.50
92.82
74.41
60.35
65.31
69.49
70.29
50.32
43.76
% Of Sales
-
3.36%
3.59%
3.63%
3.70%
3.91%
3.97%
3.89%
4.45%
5.01%
4.98%
Employee Cost
-
190.44
170.52
139.37
122.70
102.25
120.42
116.24
106.37
86.19
105.28
% Of Sales
-
5.29%
5.69%
5.45%
6.10%
6.62%
7.32%
6.51%
6.74%
8.59%
11.98%
Manufacturing Exp.
-
336.14
298.50
242.22
204.21
157.35
167.23
172.79
167.94
120.89
52.38
% Of Sales
-
9.34%
9.97%
9.48%
10.14%
10.19%
10.17%
9.68%
10.64%
12.05%
5.96%
General & Admin Exp.
-
32.84
29.00
25.75
18.20
16.51
19.35
20.02
18.20
13.21
23.87
% Of Sales
-
0.91%
0.97%
1.01%
0.90%
1.07%
1.18%
1.12%
1.15%
1.32%
2.72%
Selling & Distn. Exp.
-
51.60
44.62
34.91
26.05
20.29
19.95
21.55
18.25
14.11
12.22
% Of Sales
-
1.43%
1.49%
1.37%
1.29%
1.31%
1.21%
1.21%
1.16%
1.41%
1.39%
Miscellaneous Exp.
-
9.29
7.32
6.61
5.36
6.38
5.23
3.79
12.26
5.21
12.22
% Of Sales
-
0.26%
0.24%
0.26%
0.27%
0.41%
0.32%
0.21%
0.78%
0.52%
0.07%
EBITDA
501.47
427.63
294.51
231.71
168.70
182.67
205.97
217.58
186.07
118.14
109.88
EBITDA Margin
12.93%
11.88%
9.83%
9.07%
8.38%
11.83%
12.52%
12.19%
11.79%
11.77%
12.50%
Other Income
16.20
16.15
16.51
15.83
13.56
27.44
9.80
20.95
11.09
8.31
0.71
Interest
43.51
33.67
28.56
11.19
8.08
10.85
20.01
20.15
13.71
15.39
15.09
Depreciation
107.90
88.99
68.99
60.70
55.91
51.89
51.85
37.27
40.87
30.80
25.33
PBT
366.26
321.12
213.47
175.65
118.27
147.37
143.90
181.12
142.58
80.26
70.16
Tax
88.73
79.75
56.20
46.81
30.33
36.76
26.10
59.85
52.47
26.52
19.56
Tax Rate
24.23%
24.83%
26.33%
26.65%
25.64%
24.94%
18.14%
33.04%
35.81%
33.04%
28.55%
PAT
277.53
247.62
173.77
122.95
82.66
106.20
106.98
121.27
94.05
53.73
48.93
PAT before Minority Interest
277.53
247.62
173.77
122.95
82.66
106.20
106.98
121.27
94.05
53.73
48.93
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
7.15%
6.88%
5.80%
4.81%
4.11%
6.88%
6.51%
6.79%
5.96%
5.35%
5.57%
PAT Growth
19.01%
42.50%
41.33%
48.74%
-22.17%
-0.73%
-11.78%
28.94%
75.04%
9.81%
EPS
14.08
12.56
8.82
6.24
4.19
5.39
5.43
6.15
4.77
2.73
2.48
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