Net Sales
4,176.33
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
15.98%
20.25%
17.20%
26.93%
30.38%
-6.12%
-7.88%
13.15%
57.22%
14.19%
Cost Of Goods Sold
2,764.88
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
1,411.45
1,168.78
951.97
773.38
619.63
545.81
603.45
621.46
579.37
408.06
348.01
GP Margin
33.80%
32.46%
31.79%
30.27%
30.78%
35.35%
36.69%
34.81%
36.72%
40.66%
39.60%
Total Expenditure 
3,645.43
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
530.90
427.63
294.51
231.71
168.70
182.67
205.97
217.58
186.07
118.14
109.88
EBITDA Margin
12.71%
11.88%
9.83%
9.07%
8.38%
11.83%
12.52%
12.19%
11.79%
11.77%
12.50%
Other Income
20.03
16.15
16.51
15.83
13.56
27.44
9.80
20.95
11.09
8.31
0.71
Interest
48.19
33.67
28.56
11.19
8.08
10.85
20.01
20.15
13.71
15.39
15.09
Depreciation
114.12
88.99
68.99
60.70
55.91
51.89
51.85
37.27
40.87
30.80
25.33
PBT
388.62
321.12
213.47
175.65
118.27
147.37
143.90
181.12
142.58
80.26
70.16
Tax
93.60
79.75
56.20
46.81
30.33
36.76
26.10
59.85
52.47
26.52
19.56
Tax Rate
24.09%
24.83%
26.33%
26.65%
25.64%
24.94%
18.14%
33.04%
35.81%
33.04%
28.55%
PAT
295.02
247.62
173.77
122.95
82.66
106.20
106.98
121.27
94.05
53.73
48.93
PAT before Minority Interest
295.02
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
7.06%
6.88%
5.80%
4.81%
4.11%
6.88%
6.51%
6.79%
5.96%
5.35%
5.57%
PAT Growth
22.23%
42.50%
41.33%
48.74%
-22.17%
-0.73%
-11.78%
28.94%
75.04%
9.81%
EPS
14.97
12.56
8.82
6.24
4.19
5.39
5.43
6.15
4.77
2.73
2.48
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