Net Sales
2,729.06
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
1,144.52
Net Sales Growth
28.28%
31.22%
5.17%
-1.83%
16.08%
17.17%
-2.19%
6.59%
-2.68%
17.99%
Cost Of Goods Sold
1,452.44
1,357.03
1,027.85
980.82
1,031.37
906.29
757.10
783.44
740.21
783.22
680.15
Gross Profit
1,276.62
1,167.68
896.20
848.58
832.10
699.03
613.01
617.38
574.05
567.18
464.36
GP Margin
46.78%
46.25%
46.58%
46.39%
44.65%
43.54%
44.74%
44.07%
43.68%
42.00%
40.57%
Total Expenditure 
2,390.69
2,230.44
1,706.90
1,691.82
1,669.73
1,427.77
1,229.34
1,273.98
1,224.62
1,249.14
1,042.70
Power & Fuel Cost
-
20.76
16.65
18.67
18.41
18.09
15.67
16.10
14.74
12.82
9.49
% Of Sales
-
0.82%
0.87%
1.02%
0.99%
1.13%
1.14%
1.15%
1.12%
0.95%
0.83%
Employee Cost
-
483.95
411.74
404.56
340.83
281.26
253.82
256.74
249.86
232.84
163.33
% Of Sales
-
19.17%
21.40%
22.11%
18.29%
17.52%
18.53%
18.33%
19.01%
17.24%
14.27%
Manufacturing Exp.
-
189.14
124.63
100.51
86.39
62.33
54.00
74.66
79.73
81.99
72.72
% Of Sales
-
7.49%
6.48%
5.49%
4.64%
3.88%
3.94%
5.33%
6.07%
6.07%
6.35%
General & Admin Exp.
-
92.82
65.64
107.17
100.07
80.35
75.28
72.39
68.78
74.70
65.22
% Of Sales
-
3.68%
3.41%
5.86%
5.37%
5.01%
5.49%
5.17%
5.23%
5.53%
5.70%
Selling & Distn. Exp.
-
66.81
43.61
55.11
66.37
59.60
56.77
45.30
43.42
46.73
40.40
% Of Sales
-
2.65%
2.27%
3.01%
3.56%
3.71%
4.14%
3.23%
3.30%
3.46%
3.53%
Miscellaneous Exp.
-
19.94
16.78
24.98
26.29
19.86
16.69
25.36
27.87
16.84
40.40
% Of Sales
-
0.79%
0.87%
1.37%
1.41%
1.24%
1.22%
1.81%
2.12%
1.25%
0.99%
EBITDA
338.36
294.27
217.15
137.57
193.74
177.54
140.77
126.84
89.65
101.26
101.82
EBITDA Margin
12.40%
11.66%
11.29%
7.52%
10.40%
11.06%
10.27%
9.05%
6.82%
7.50%
8.90%
Other Income
54.83
54.97
23.50
13.21
9.65
11.39
12.08
9.12
10.01
9.14
16.24
Interest
11.01
13.03
14.97
17.23
10.97
7.38
9.32
13.95
17.05
11.69
6.81
Depreciation
74.84
74.49
74.34
65.23
51.11
43.82
44.64
43.57
36.57
26.24
18.18
PBT
307.35
261.71
151.33
68.32
141.32
137.74
98.88
78.43
46.04
72.47
93.06
Tax
95.79
84.60
50.27
26.99
40.44
41.31
26.45
24.42
20.29
26.93
32.87
Tax Rate
31.17%
32.33%
33.22%
39.51%
28.62%
30.60%
26.75%
32.96%
29.67%
37.16%
35.32%
PAT
211.57
177.11
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
60.19
PAT before Minority Interest
211.57
177.11
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
60.19
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
7.75%
7.02%
5.25%
2.26%
5.41%
5.84%
5.29%
3.55%
3.66%
3.37%
5.26%
PAT Growth
73.77%
75.23%
144.54%
-59.03%
7.67%
29.35%
45.85%
3.24%
5.60%
-24.32%
EPS
6.68
5.59
3.19
1.30
3.18
2.96
2.29
1.57
1.52
1.44
1.90
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