Net Sales
2,974.23
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
16.52%
10.11%
14.11%
31.07%
6.42%
34.11%
-17.96%
0.59%
54.80%
-45.31%
Cost Of Goods Sold
1,737.49
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
1,236.74
1,112.11
1,003.45
864.38
630.37
627.50
481.26
584.94
559.14
347.99
784.55
GP Margin
41.58%
40.60%
40.34%
39.65%
37.90%
40.15%
41.30%
41.18%
39.59%
38.15%
47.04%
Total Expenditure 
2,654.54
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
319.69
270.54
237.65
186.79
153.90
150.26
115.09
155.63
142.95
66.43
244.89
EBITDA Margin
10.75%
9.88%
9.55%
8.57%
9.25%
9.61%
9.88%
10.96%
10.12%
7.28%
14.68%
Other Income
8.99
18.60
16.49
13.85
17.48
9.90
8.39
2.04
4.36
1.36
3.78
Interest
41.86
55.26
43.09
43.35
9.08
11.93
16.65
20.79
18.63
7.72
18.92
Depreciation
69.24
64.64
60.14
54.52
25.98
25.85
23.08
25.72
22.43
17.96
50.66
PBT
198.57
169.23
150.92
102.78
136.32
122.39
83.75
111.16
106.25
42.11
179.08
Tax
46.45
35.48
25.28
29.75
19.18
30.26
20.47
13.44
31.52
13.73
55.88
Tax Rate
23.39%
22.94%
16.75%
25.58%
13.14%
24.72%
24.44%
21.96%
29.67%
32.61%
31.20%
PAT
152.12
89.53
91.63
85.25
106.01
94.73
60.91
47.25
79.67
20.78
125.44
PAT before Minority Interest
151.67
89.78
91.72
85.24
106.01
94.73
60.91
47.25
79.67
20.78
125.44
Minority Interest
-0.45
-0.25
-0.09
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
5.11%
3.27%
3.68%
3.91%
6.37%
6.06%
5.23%
3.33%
5.64%
2.28%
7.52%
PAT Growth
21.33%
-2.29%
7.48%
-19.58%
11.91%
55.52%
28.91%
-40.69%
283.40%
-83.43%
EPS
12.18
7.17
7.34
6.83
8.49
7.58
4.88
3.78
6.38
1.66
10.04
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