Net Sales
4,643.15
4,176.32
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
Net Sales Growth
27.91%
15.98%
20.25%
17.20%
26.93%
30.38%
-6.12%
-7.88%
13.15%
57.22%
Cost Of Goods Sold
3,135.33
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
Gross Profit
1,507.82
1,411.44
1,168.78
951.97
773.38
619.63
545.81
603.45
621.46
579.37
408.06
GP Margin
32.47%
33.80%
32.46%
31.79%
30.27%
30.78%
35.35%
36.69%
34.81%
36.72%
40.66%
Total Expenditure 
4,071.30
3,647.38
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
Power & Fuel Cost
-
141.38
120.84
107.50
92.82
74.41
60.35
65.31
69.49
70.29
50.32
% Of Sales
-
3.39%
3.36%
3.59%
3.63%
3.70%
3.91%
3.97%
3.89%
4.45%
5.01%
Employee Cost
-
218.94
190.44
170.52
139.37
122.70
102.25
120.42
116.24
106.37
86.19
% Of Sales
-
5.24%
5.29%
5.69%
5.45%
6.10%
6.62%
7.32%
6.51%
6.74%
8.59%
Manufacturing Exp.
-
413.10
336.13
298.50
242.22
204.21
157.35
167.23
172.79
167.94
120.89
% Of Sales
-
9.89%
9.33%
9.97%
9.48%
10.14%
10.19%
10.17%
9.68%
10.64%
12.05%
General & Admin Exp.
-
39.61
32.84
29.00
25.75
18.20
16.51
19.35
20.02
18.20
13.21
% Of Sales
-
0.95%
0.91%
0.97%
1.01%
0.90%
1.07%
1.18%
1.12%
1.15%
1.32%
Selling & Distn. Exp.
-
56.65
51.60
44.62
34.91
26.05
20.29
19.95
21.55
18.25
14.11
% Of Sales
-
1.36%
1.43%
1.49%
1.37%
1.29%
1.31%
1.21%
1.21%
1.16%
1.41%
Miscellaneous Exp.
-
12.82
9.30
7.32
6.61
5.36
6.38
5.23
3.79
12.26
14.11
% Of Sales
-
0.31%
0.26%
0.24%
0.26%
0.27%
0.41%
0.32%
0.21%
0.78%
0.52%
EBITDA
571.85
528.94
427.63
294.51
231.71
168.70
182.67
205.97
217.58
186.07
118.14
EBITDA Margin
12.32%
12.67%
11.88%
9.83%
9.07%
8.38%
11.83%
12.52%
12.19%
11.79%
11.77%
Other Income
19.39
21.98
16.15
16.51
15.83
13.56
27.44
9.80
20.95
11.09
8.31
Interest
53.84
48.19
33.67
28.56
11.19
8.08
10.85
20.01
20.15
13.71
15.39
Depreciation
120.81
114.12
88.99
68.99
60.70
55.91
51.89
51.85
37.27
40.87
30.80
PBT
416.59
388.61
321.12
213.47
175.65
118.27
147.37
143.90
181.12
142.58
80.26
Tax
99.62
93.61
79.75
56.20
46.81
30.33
36.76
26.10
59.85
52.47
26.52
Tax Rate
23.91%
24.09%
24.83%
26.33%
26.65%
25.64%
24.94%
18.14%
33.04%
35.81%
33.04%
PAT
316.97
297.32
247.62
173.77
122.95
82.66
106.20
106.98
121.27
94.05
53.73
PAT before Minority Interest
316.97
297.32
247.62
173.77
122.95
82.66
106.20
106.98
121.27
94.05
53.73
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
6.83%
7.12%
6.88%
5.80%
4.81%
4.11%
6.88%
6.51%
6.79%
5.96%
5.35%
PAT Growth
26.11%
20.07%
42.50%
41.33%
48.74%
-22.17%
-0.73%
-11.78%
28.94%
75.04%
EPS
16.08
15.08
12.56
8.82
6.24
4.19
5.39
5.43
6.15
4.77
2.73
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