Net Sales
4,134.59
3,793.90
3,240.65
2,681.28
2,473.11
2,725.90
2,514.75
2,373.09
1,832.15
2,380.58
2,072.97
Net Sales Growth
8.98%
17.07%
20.86%
8.42%
-9.27%
8.40%
5.97%
29.52%
-23.04%
14.84%
Cost Of Goods Sold
3,101.42
2,875.21
2,489.56
1,986.59
1,767.59
2,140.56
1,894.09
1,848.04
1,374.89
1,820.87
1,628.77
Gross Profit
1,033.17
918.70
751.10
694.68
705.52
585.34
620.66
525.05
457.27
559.71
444.20
GP Margin
24.99%
24.22%
23.18%
25.91%
28.53%
21.47%
24.68%
22.13%
24.96%
23.51%
21.43%
Total Expenditure 
3,803.62
3,583.96
3,100.56
2,488.82
2,209.57
3,107.47
2,459.31
2,628.61
1,737.97
2,248.43
1,989.28
Power & Fuel Cost
-
55.16
49.97
36.78
35.55
37.83
32.19
29.36
26.97
41.01
36.38
% Of Sales
-
1.45%
1.54%
1.37%
1.44%
1.39%
1.28%
1.24%
1.47%
1.72%
1.75%
Employee Cost
-
257.55
211.49
184.29
177.89
156.39
141.83
124.18
99.79
139.99
110.72
% Of Sales
-
6.79%
6.53%
6.87%
7.19%
5.74%
5.64%
5.23%
5.45%
5.88%
5.34%
Manufacturing Exp.
-
181.36
169.06
130.19
99.75
117.99
112.86
103.28
81.29
80.18
75.81
% Of Sales
-
4.78%
5.22%
4.86%
4.03%
4.33%
4.49%
4.35%
4.44%
3.37%
3.66%
General & Admin Exp.
-
59.26
47.97
39.49
30.82
34.59
35.59
30.00
21.87
60.59
51.32
% Of Sales
-
1.56%
1.48%
1.47%
1.25%
1.27%
1.42%
1.26%
1.19%
2.55%
2.48%
Selling & Distn. Exp.
-
143.36
121.13
93.70
80.31
97.95
96.23
94.03
70.43
100.43
83.17
% Of Sales
-
3.78%
3.74%
3.49%
3.25%
3.59%
3.83%
3.96%
3.84%
4.22%
4.01%
Miscellaneous Exp.
-
12.07
11.39
17.77
17.65
522.17
146.53
399.72
62.74
5.35
83.17
% Of Sales
-
0.32%
0.35%
0.66%
0.71%
19.16%
5.83%
16.84%
3.42%
0.22%
0.15%
EBITDA
330.96
209.94
140.09
192.46
263.54
-381.57
55.44
-255.52
94.18
132.15
83.69
EBITDA Margin
8.00%
5.53%
4.32%
7.18%
10.66%
-14.00%
2.20%
-10.77%
5.14%
5.55%
4.04%
Other Income
27.87
11.96
12.06
11.27
8.03
303.36
140.12
403.04
250.97
6.73
7.18
Interest
15.43
9.46
5.74
5.63
20.62
24.13
22.98
19.80
10.89
17.03
17.58
Depreciation
69.56
60.82
56.15
52.18
46.23
50.13
44.66
37.83
24.97
34.51
33.99
PBT
265.14
151.63
90.27
145.92
204.73
-152.48
127.92
89.90
309.29
87.35
39.29
Tax
69.96
38.54
23.77
34.22
53.47
15.35
44.68
27.12
31.52
30.55
10.93
Tax Rate
26.39%
25.42%
26.33%
25.02%
26.12%
-10.07%
34.93%
30.17%
10.19%
35.53%
27.82%
PAT
195.18
106.55
57.98
97.00
152.92
-159.41
81.83
62.86
275.09
55.43
28.36
PAT before Minority Interest
195.18
106.55
57.98
96.52
151.27
-167.82
83.24
62.77
277.77
55.43
28.36
Minority Interest
0.00
0.00
0.00
0.48
1.65
8.41
-1.41
0.09
-2.68
0.00
0.00
PAT Margin
4.72%
2.81%
1.79%
3.62%
6.18%
-5.85%
3.25%
2.65%
15.01%
2.33%
1.37%
PAT Growth
72.57%
83.77%
-40.23%
-36.57%
-
-
30.18%
-77.15%
396.28%
95.45%
EPS
21.03
11.48
6.25
10.45
16.48
-17.18
8.82
6.77
29.64
5.97
3.06
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