Net Sales
3,118.19
2,971.74
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,520.59
1,438.23
1,444.10
1,286.61
Net Sales Growth
10.80%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.55%
5.73%
-0.41%
12.24%
Cost Of Goods Sold
2,352.18
2,268.81
1,786.30
1,265.29
1,369.69
1,507.05
1,310.63
1,084.74
1,026.69
1,043.40
927.66
Gross Profit
766.01
702.93
545.69
429.55
500.27
569.42
522.51
435.84
411.54
400.69
358.95
GP Margin
24.57%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.66%
28.61%
27.75%
27.90%
Total Expenditure
2,871.66
2,758.05
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,374.45
1,309.13
1,327.33
1,196.21
Power & Fuel Cost
-
42.82
31.47
24.84
25.96
28.88
26.99
25.04
23.64
25.48
24.27
% Of Sales
-
1.44%
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
1.64%
1.76%
1.89%
Employee Cost
-
183.10
159.70
147.41
155.35
154.05
137.67
111.24
115.03
107.70
93.70
% Of Sales
-
6.16%
6.85%
8.70%
8.31%
7.42%
7.51%
7.32%
8.00%
7.46%
7.28%
Manufacturing Exp.
-
105.84
82.11
62.39
75.78
82.80
83.92
68.22
45.84
48.34
55.77
% Of Sales
-
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.49%
3.19%
3.35%
4.33%
General & Admin Exp.
-
83.87
65.73
47.13
59.19
71.78
54.61
45.57
44.15
42.81
41.63
% Of Sales
-
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.00%
3.07%
2.96%
3.24%
Selling & Distn. Exp.
-
61.05
44.65
32.46
37.29
45.40
41.52
31.02
40.17
46.09
42.86
% Of Sales
-
2.05%
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
2.79%
3.19%
3.33%
Miscellaneous Exp.
-
12.55
16.09
12.80
8.89
8.71
6.54
8.62
13.59
13.50
42.86
% Of Sales
-
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.57%
0.94%
0.93%
0.80%
EBITDA
246.53
213.69
145.93
102.52
137.80
177.80
171.26
146.14
129.10
116.77
90.40
EBITDA Margin
7.91%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.61%
8.98%
8.09%
7.03%
Other Income
17.54
17.39
26.17
24.31
9.70
9.24
7.08
5.82
2.66
3.99
5.63
Interest
5.63
4.59
4.27
6.54
3.58
2.93
2.89
3.87
2.48
5.48
9.00
Depreciation
53.52
48.59
41.36
42.38
43.65
41.06
38.29
35.33
33.19
31.13
27.07
PBT
204.91
177.91
126.46
77.91
100.27
143.05
137.16
112.76
96.09
84.15
59.96
Tax
52.59
45.55
36.94
17.63
15.56
48.06
42.93
30.10
20.25
23.52
13.16
Tax Rate
25.66%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
28.15%
23.60%
PAT
152.32
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
42.60
PAT before Minority Interest
152.32
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
42.60
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
4.88%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.44%
5.23%
4.16%
3.31%
PAT Growth
24.78%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
25.36%
40.89%
EPS
10.61
9.22
6.23
4.20
5.90
6.61
6.56
5.76
5.24
4.18
2.97
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