Net Sales
2,863.12
2,739.04
2,487.58
2,179.92
1,663.15
1,562.80
1,165.34
1,420.43
1,412.16
912.25
1,667.97
Net Sales Growth
14.32%
10.11%
14.11%
31.07%
6.42%
34.11%
-17.96%
0.59%
54.80%
-45.31%
Cost Of Goods Sold
1,700.03
1,626.93
1,484.13
1,315.55
1,032.78
935.30
684.08
835.49
853.02
564.27
883.42
Gross Profit
1,163.09
1,112.11
1,003.45
864.38
630.37
627.50
481.26
584.94
559.14
347.99
784.55
GP Margin
40.62%
40.60%
40.34%
39.65%
37.90%
40.15%
41.30%
41.18%
39.59%
38.15%
47.04%
Total Expenditure 
2,575.89
2,468.50
2,249.93
1,993.13
1,509.25
1,412.54
1,050.25
1,264.80
1,269.21
845.82
1,423.08
Power & Fuel Cost
-
76.30
70.28
69.24
21.39
24.46
20.73
23.02
22.97
17.54
68.28
% Of Sales
-
2.79%
2.83%
3.18%
1.29%
1.57%
1.78%
1.62%
1.63%
1.92%
4.09%
Employee Cost
-
351.24
316.00
279.08
217.48
193.30
149.46
162.92
151.48
117.38
177.21
% Of Sales
-
12.82%
12.70%
12.80%
13.08%
12.37%
12.83%
11.47%
10.73%
12.87%
10.62%
Manufacturing Exp.
-
47.60
44.95
39.27
29.44
27.02
20.53
27.14
25.50
18.58
40.09
% Of Sales
-
1.74%
1.81%
1.80%
1.77%
1.73%
1.76%
1.91%
1.81%
2.04%
2.40%
General & Admin Exp.
-
74.11
63.19
57.76
41.03
38.53
33.43
37.15
30.89
22.38
38.47
% Of Sales
-
2.71%
2.54%
2.65%
2.47%
2.47%
2.87%
2.62%
2.19%
2.45%
2.31%
Selling & Distn. Exp.
-
255.60
238.53
204.49
139.53
162.79
117.69
150.56
153.92
73.56
162.56
% Of Sales
-
9.33%
9.59%
9.38%
8.39%
10.42%
10.10%
10.60%
10.90%
8.06%
9.75%
Miscellaneous Exp.
-
36.72
32.84
27.75
27.60
31.14
24.32
28.53
31.44
32.11
162.56
% Of Sales
-
1.34%
1.32%
1.27%
1.66%
1.99%
2.09%
2.01%
2.23%
3.52%
3.18%
EBITDA
287.22
270.54
237.65
186.79
153.90
150.26
115.09
155.63
142.95
66.43
244.89
EBITDA Margin
10.03%
9.88%
9.55%
8.57%
9.25%
9.61%
9.88%
10.96%
10.12%
7.28%
14.68%
Other Income
7.25
18.60
16.49
13.85
17.48
9.90
8.39
2.04
4.36
1.36
3.78
Interest
44.23
55.26
43.09
43.35
9.08
11.93
16.65
20.79
18.63
7.72
18.92
Depreciation
66.70
64.64
60.14
54.52
25.98
25.85
23.08
25.72
22.43
17.96
50.66
PBT
164.53
169.23
150.92
102.78
136.32
122.39
83.75
111.16
106.25
42.11
179.08
Tax
39.60
35.48
25.28
29.75
19.18
30.26
20.47
13.44
31.52
13.73
55.88
Tax Rate
24.07%
22.94%
16.75%
25.58%
13.14%
24.72%
24.44%
21.96%
29.67%
32.61%
31.20%
PAT
124.93
89.53
91.63
85.25
106.01
94.73
60.91
47.25
79.67
20.78
125.44
PAT before Minority Interest
124.61
89.78
91.72
85.24
106.01
94.73
60.91
47.25
79.67
20.78
125.44
Minority Interest
-0.32
-0.25
-0.09
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.36%
3.27%
3.68%
3.91%
6.37%
6.06%
5.23%
3.33%
5.64%
2.28%
7.52%
PAT Growth
-0.45%
-2.29%
7.48%
-19.58%
11.91%
55.52%
28.91%
-40.69%
283.40%
-83.43%
EPS
10.00
7.17
7.34
6.83
8.49
7.58
4.88
3.78
6.38
1.66
10.04
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