Net Sales
2,491.49
2,285.18
2,203.53
2,156.52
1,846.52
1,586.92
1,620.62
1,646.78
1,468.36
1,265.62
1,136.18
Net Sales Growth
16.36%
3.71%
2.18%
16.79%
16.36%
-2.08%
-1.59%
12.15%
16.02%
11.39%
Cost Of Goods Sold
1,533.73
1,400.34
1,471.60
1,576.86
1,324.69
1,005.31
1,027.53
1,155.38
1,009.56
836.52
719.82
Gross Profit
957.76
884.84
731.93
579.66
521.83
581.61
593.09
491.40
458.80
429.10
416.36
GP Margin
38.44%
38.72%
33.22%
26.88%
28.26%
36.65%
36.60%
29.84%
31.25%
33.90%
36.65%
Total Expenditure 
2,057.51
1,893.28
1,942.53
1,995.30
1,713.44
1,433.18
1,429.32
1,542.78
1,359.71
1,166.91
1,042.14
Power & Fuel Cost
-
127.68
128.79
124.44
108.94
92.96
98.02
104.45
89.28
89.69
77.22
% Of Sales
-
5.59%
5.84%
5.77%
5.90%
5.86%
6.05%
6.34%
6.08%
7.09%
6.80%
Employee Cost
-
193.04
162.57
131.40
129.98
128.16
117.86
102.54
94.62
87.02
102.23
% Of Sales
-
8.45%
7.38%
6.09%
7.04%
8.08%
7.27%
6.23%
6.44%
6.88%
9.00%
Manufacturing Exp.
-
116.72
104.43
100.17
98.17
87.42
83.32
76.03
74.38
67.56
63.75
% Of Sales
-
5.11%
4.74%
4.64%
5.32%
5.51%
5.14%
4.62%
5.07%
5.34%
5.61%
General & Admin Exp.
-
38.37
42.13
40.25
38.43
36.48
34.51
27.87
33.04
26.44
34.31
% Of Sales
-
1.68%
1.91%
1.87%
2.08%
2.30%
2.13%
1.69%
2.25%
2.09%
3.02%
Selling & Distn. Exp.
-
5.97
6.41
8.98
5.68
75.58
63.68
70.03
53.29
53.54
41.07
% Of Sales
-
0.26%
0.29%
0.42%
0.31%
4.76%
3.93%
4.25%
3.63%
4.23%
3.61%
Miscellaneous Exp.
-
11.16
26.60
13.20
7.55
7.27
4.40
6.48
5.54
6.14
41.07
% Of Sales
-
0.49%
1.21%
0.61%
0.41%
0.46%
0.27%
0.39%
0.38%
0.49%
0.33%
EBITDA
433.98
391.90
261.00
161.22
133.08
153.74
191.30
104.00
108.65
98.71
94.04
EBITDA Margin
17.42%
17.15%
11.84%
7.48%
7.21%
9.69%
11.80%
6.32%
7.40%
7.80%
8.28%
Other Income
45.26
37.74
19.46
20.15
34.51
15.47
5.54
5.31
6.77
8.00
6.96
Interest
40.99
41.68
52.57
55.97
52.38
35.91
30.18
39.88
43.22
29.01
28.46
Depreciation
59.53
59.22
65.05
53.76
51.21
42.11
35.68
34.54
45.32
38.81
35.91
PBT
378.72
328.74
162.84
71.64
64.00
91.19
130.98
34.89
26.88
38.89
36.63
Tax
102.09
91.84
49.40
10.53
-0.43
5.45
27.80
10.56
3.70
10.34
8.60
Tax Rate
26.96%
27.94%
30.34%
14.70%
-0.67%
5.98%
22.41%
27.63%
-205.56%
47.72%
22.18%
PAT
276.63
236.90
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
31.52
PAT before Minority Interest
276.63
236.90
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
30.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.34
PAT Margin
11.10%
10.37%
5.15%
2.83%
3.49%
5.40%
5.94%
1.68%
-0.37%
0.90%
2.77%
PAT Growth
108.54%
108.83%
85.63%
-5.15%
-24.85%
-10.91%
247.94%
-
-
-64.05%
EPS
151.99
130.16
62.33
33.58
35.40
47.11
52.88
15.20
-3.02
6.23
17.32
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