Net Sales
3,070.78
3,040.70
2,524.71
1,924.05
1,829.39
1,863.47
1,605.31
1,370.11
1,400.82
1,314.27
1,350.40
Net Sales Growth
12.52%
20.44%
31.22%
5.17%
-1.83%
16.08%
17.17%
-2.19%
6.59%
-2.68%
Cost Of Goods Sold
1,527.41
1,533.39
1,357.03
1,027.85
980.82
1,031.37
906.29
757.10
783.44
740.21
783.22
Gross Profit
1,543.37
1,507.31
1,167.68
896.20
848.58
832.10
699.03
613.01
617.38
574.05
567.18
GP Margin
50.26%
49.57%
46.25%
46.58%
46.39%
44.65%
43.54%
44.74%
44.07%
43.68%
42.00%
Total Expenditure 
2,627.51
2,603.55
2,228.53
1,706.90
1,691.82
1,669.73
1,427.77
1,229.34
1,273.98
1,224.62
1,249.14
Power & Fuel Cost
-
24.51
21.39
16.65
18.67
18.41
18.09
15.67
16.10
14.74
12.82
% Of Sales
-
0.81%
0.85%
0.87%
1.02%
0.99%
1.13%
1.14%
1.15%
1.12%
0.95%
Employee Cost
-
571.89
483.95
411.74
404.56
340.83
281.26
253.82
256.74
249.86
232.84
% Of Sales
-
18.81%
19.17%
21.40%
22.11%
18.29%
17.52%
18.53%
18.33%
19.01%
17.24%
Manufacturing Exp.
-
215.22
185.90
124.63
100.51
86.39
62.33
54.00
74.66
79.73
81.99
% Of Sales
-
7.08%
7.36%
6.48%
5.49%
4.64%
3.88%
3.94%
5.33%
6.07%
6.07%
General & Admin Exp.
-
138.63
92.27
65.64
107.17
100.07
80.35
75.28
72.39
68.78
74.70
% Of Sales
-
4.56%
3.65%
3.41%
5.86%
5.37%
5.01%
5.49%
5.17%
5.23%
5.53%
Selling & Distn. Exp.
-
90.66
66.97
43.61
55.11
66.37
59.60
56.77
45.30
43.42
46.73
% Of Sales
-
2.98%
2.65%
2.27%
3.01%
3.56%
3.71%
4.14%
3.23%
3.30%
3.46%
Miscellaneous Exp.
-
29.26
21.02
16.78
24.98
26.29
19.86
16.69
25.36
27.87
46.73
% Of Sales
-
0.96%
0.83%
0.87%
1.37%
1.41%
1.24%
1.22%
1.81%
2.12%
1.25%
EBITDA
443.26
437.15
296.18
217.15
137.57
193.74
177.54
140.77
126.84
89.65
101.26
EBITDA Margin
14.43%
14.38%
11.73%
11.29%
7.52%
10.40%
11.06%
10.27%
9.05%
6.82%
7.50%
Other Income
72.98
67.22
54.97
23.50
13.21
9.65
11.39
12.08
9.12
10.01
9.14
Interest
21.63
24.14
14.95
14.97
17.23
10.97
7.38
9.32
13.95
17.05
11.69
Depreciation
77.39
77.72
74.49
74.34
65.23
51.11
43.82
44.64
43.57
36.57
26.24
PBT
522.61
402.50
261.71
151.33
68.32
141.32
137.74
98.88
78.43
46.04
72.47
Tax
142.97
139.56
84.60
50.27
26.99
40.44
41.31
26.45
24.42
20.29
26.93
Tax Rate
27.36%
27.48%
32.33%
33.22%
39.51%
28.62%
30.60%
26.75%
32.96%
29.67%
37.16%
PAT
379.63
370.81
178.43
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
PAT before Minority Interest
379.63
370.81
178.43
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
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
12.36%
12.19%
7.07%
5.25%
2.26%
5.41%
5.84%
5.29%
3.55%
3.66%
3.37%
PAT Growth
79.43%
107.82%
76.54%
144.54%
-59.03%
7.67%
29.35%
45.85%
3.24%
5.60%
EPS
11.98
11.70
5.63
3.19
1.30
3.18
2.96
2.29
1.57
1.52
1.44
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