Net Sales
2,815.74
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
22.47%
31.22%
5.17%
-1.83%
16.08%
17.17%
-2.19%
6.59%
-2.68%
17.99%
Cost Of Goods Sold
1,459.51
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
1,356.23
1,167.68
896.20
848.58
832.10
699.03
613.01
617.38
574.05
567.18
464.36
GP Margin
48.17%
46.25%
46.58%
46.39%
44.65%
43.54%
44.74%
44.07%
43.68%
42.00%
40.57%
Total Expenditure 
2,444.90
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
370.83
294.27
217.15
137.57
193.74
177.54
140.77
126.84
89.65
101.26
101.82
EBITDA Margin
13.17%
11.66%
11.29%
7.52%
10.40%
11.06%
10.27%
9.05%
6.82%
7.50%
8.90%
Other Income
52.20
54.97
23.50
13.21
9.65
11.39
12.08
9.12
10.01
9.14
16.24
Interest
13.33
13.03
14.97
17.23
10.97
7.38
9.32
13.95
17.05
11.69
6.81
Depreciation
76.20
74.49
74.34
65.23
51.11
43.82
44.64
43.57
36.57
26.24
18.18
PBT
333.51
261.71
151.33
68.32
141.32
137.74
98.88
78.43
46.04
72.47
93.06
Tax
102.47
84.60
50.27
26.99
40.44
41.31
26.45
24.42
20.29
26.93
32.87
Tax Rate
30.72%
32.33%
33.22%
39.51%
28.62%
30.60%
26.75%
32.96%
29.67%
37.16%
35.32%
PAT
231.05
177.11
101.07
41.33
100.88
93.69
72.43
49.66
48.10
45.55
60.19
PAT before Minority Interest
231.05
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
8.21%
7.02%
5.25%
2.26%
5.41%
5.84%
5.29%
3.55%
3.66%
3.37%
5.26%
PAT Growth
64.54%
75.23%
144.54%
-59.03%
7.67%
29.35%
45.85%
3.24%
5.60%
-24.32%
EPS
7.29
5.59
3.19
1.30
3.18
2.96
2.29
1.57
1.52
1.44
1.90
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