Net Sales
4,241.39
4,104.05
3,339.00
2,731.33
2,551.42
2,537.79
2,151.65
1,740.65
1,500.94
1,261.50
1,020.79
Net Sales Growth
5.95%
22.91%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
18.98%
23.58%
Cost Of Goods Sold
2,511.14
2,492.23
2,012.45
1,519.45
1,443.56
1,483.38
1,204.48
1,005.42
860.71
711.48
587.90
Gross Profit
1,730.25
1,611.82
1,326.55
1,211.88
1,107.86
1,054.41
947.17
735.23
640.23
550.02
432.89
GP Margin
40.79%
39.27%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
43.60%
42.41%
Total Expenditure 
4,048.21
3,943.48
3,295.39
2,532.78
2,445.35
2,414.27
1,991.35
1,637.88
1,430.58
1,174.13
974.85
Power & Fuel Cost
-
42.52
37.37
31.47
26.15
24.91
22.52
19.45
16.90
15.35
11.78
% Of Sales
-
1.04%
1.12%
1.15%
1.02%
0.98%
1.05%
1.12%
1.13%
1.22%
1.15%
Employee Cost
-
395.80
363.71
298.11
287.85
255.05
211.14
161.46
155.56
122.44
97.93
% Of Sales
-
9.64%
10.89%
10.91%
11.28%
10.05%
9.81%
9.28%
10.36%
9.71%
9.59%
Manufacturing Exp.
-
394.48
340.83
260.02
238.96
293.45
244.75
202.91
175.01
141.03
114.25
% Of Sales
-
9.61%
10.21%
9.52%
9.37%
11.56%
11.37%
11.66%
11.66%
11.18%
11.19%
General & Admin Exp.
-
293.62
240.29
197.46
207.27
160.73
139.52
121.31
105.58
91.64
71.48
% Of Sales
-
7.15%
7.20%
7.23%
8.12%
6.33%
6.48%
6.97%
7.03%
7.26%
7.00%
Selling & Distn. Exp.
-
284.98
257.56
185.50
201.11
172.07
147.31
106.61
97.02
74.75
62.54
% Of Sales
-
6.94%
7.71%
6.79%
7.88%
6.78%
6.85%
6.12%
6.46%
5.93%
6.13%
Miscellaneous Exp.
-
39.85
43.18
40.77
40.45
24.68
21.63
20.72
19.80
17.44
62.54
% Of Sales
-
0.97%
1.29%
1.49%
1.59%
0.97%
1.01%
1.19%
1.32%
1.38%
2.84%
EBITDA
193.18
160.57
43.61
198.55
106.07
123.52
160.30
102.77
70.36
87.37
45.94
EBITDA Margin
4.55%
3.91%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
6.93%
4.50%
Other Income
30.19
26.15
27.54
31.82
27.56
14.81
15.99
14.34
13.31
15.08
8.17
Interest
28.59
32.88
34.42
33.19
16.43
6.94
5.57
5.34
3.14
2.54
2.19
Depreciation
124.00
119.44
113.45
100.41
88.98
54.54
51.38
43.59
45.37
40.64
22.59
PBT
70.78
34.40
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
59.27
29.33
Tax
23.31
17.16
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
9.54
7.73
Tax Rate
32.93%
49.88%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
16.10%
26.36%
PAT
47.47
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
PAT before Minority Interest
47.47
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
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
1.12%
0.42%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
3.94%
2.12%
PAT Growth
1,372.65%
-
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
-36.94%
130.23%
EPS
11.72
4.26
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
12.28
5.33
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