Net Sales
2,966.03
2,519.19
2,080.13
1,934.21
1,858.52
2,152.82
2,062.70
1,716.89
1,467.63
1,186.78
779.71
Net Sales Growth
51.28%
21.11%
7.54%
4.07%
-13.67%
4.37%
20.14%
16.98%
23.66%
52.21%
Cost Of Goods Sold
1,428.41
1,269.84
1,139.47
1,031.04
1,043.80
1,156.28
1,045.49
946.59
890.30
736.60
538.23
Gross Profit
1,537.62
1,249.34
940.66
903.16
814.71
996.54
1,017.20
770.30
577.32
450.17
241.48
GP Margin
51.84%
49.59%
45.22%
46.69%
43.84%
46.29%
49.31%
44.87%
39.34%
37.93%
30.97%
Total Expenditure 
2,426.90
2,142.52
1,896.92
1,778.47
1,696.01
1,830.89
1,656.97
1,468.14
1,308.81
1,097.05
744.12
Power & Fuel Cost
-
64.66
81.57
94.27
85.36
73.66
70.76
69.69
66.23
65.60
47.74
% Of Sales
-
2.57%
3.92%
4.87%
4.59%
3.42%
3.43%
4.06%
4.51%
5.53%
6.12%
Employee Cost
-
135.33
135.93
134.61
117.10
106.76
89.60
69.76
57.99
51.19
39.69
% Of Sales
-
5.37%
6.53%
6.96%
6.30%
4.96%
4.34%
4.06%
3.95%
4.31%
5.09%
Manufacturing Exp.
-
483.75
359.38
345.23
317.56
325.64
273.96
203.64
164.89
136.04
67.17
% Of Sales
-
19.20%
17.28%
17.85%
17.09%
15.13%
13.28%
11.86%
11.24%
11.46%
8.61%
General & Admin Exp.
-
37.07
23.83
20.50
22.74
30.72
28.03
22.98
16.88
9.91
5.72
% Of Sales
-
1.47%
1.15%
1.06%
1.22%
1.43%
1.36%
1.34%
1.15%
0.84%
0.73%
Selling & Distn. Exp.
-
79.99
84.87
79.34
60.31
78.45
93.46
123.14
78.40
59.90
23.93
% Of Sales
-
3.18%
4.08%
4.10%
3.25%
3.64%
4.53%
7.17%
5.34%
5.05%
3.07%
Miscellaneous Exp.
-
71.87
71.88
73.49
49.14
59.37
55.66
32.35
34.12
37.80
23.93
% Of Sales
-
2.85%
3.46%
3.80%
2.64%
2.76%
2.70%
1.88%
2.32%
3.19%
2.78%
EBITDA
539.13
376.67
183.21
155.74
162.51
321.93
405.73
248.75
158.82
89.73
35.59
EBITDA Margin
18.18%
14.95%
8.81%
8.05%
8.74%
14.95%
19.67%
14.49%
10.82%
7.56%
4.56%
Other Income
14.24
37.83
54.64
10.49
99.65
108.73
48.79
64.91
30.27
30.32
27.42
Interest
34.53
28.08
39.25
35.60
34.74
42.12
55.08
65.02
49.89
49.80
35.19
Depreciation
42.38
43.15
43.46
35.27
33.06
33.13
30.14
15.97
19.56
18.48
18.60
PBT
472.81
343.27
155.14
95.36
194.36
355.41
369.30
232.67
119.65
51.77
9.24
Tax
124.10
90.50
-16.42
35.52
69.08
121.14
127.99
61.05
9.26
6.57
-0.80
Tax Rate
26.25%
26.65%
-28.97%
37.25%
35.54%
34.08%
34.66%
29.50%
7.74%
18.21%
25.72%
PAT
348.71
250.63
73.78
60.24
126.04
234.43
241.40
145.66
109.96
29.33
-2.18
PAT before Minority Interest
349.97
249.13
73.10
59.84
125.28
234.27
241.31
145.87
110.39
29.51
-2.31
Minority Interest
1.26
1.50
0.68
0.40
0.76
0.16
0.09
-0.21
-0.43
-0.18
0.13
PAT Margin
11.76%
9.95%
3.55%
3.11%
6.78%
10.89%
11.70%
8.48%
7.49%
2.47%
-0.28%
PAT Growth
521.36%
239.70%
22.48%
-52.21%
-46.24%
-2.89%
65.73%
32.47%
274.91%
-
EPS
17.67
12.70
3.74
3.05
6.39
11.88
12.23
7.38
5.57
1.49
-0.11
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