Net Sales
2,611.60
2,270.14
2,426.77
2,325.32
1,717.88
1,079.48
1,128.95
2,134.81
1,738.12
1,292.44
1,255.80
Net Sales Growth
15.04%
-6.45%
4.36%
35.36%
59.14%
-4.38%
-47.12%
22.82%
34.48%
2.92%
Cost Of Goods Sold
1,622.15
1,420.67
1,549.18
1,550.00
1,123.58
658.04
712.25
1,359.31
1,091.09
771.22
794.11
Gross Profit
989.45
849.46
877.59
775.31
594.29
421.43
416.70
775.50
647.03
521.23
461.69
GP Margin
37.89%
37.42%
36.16%
33.34%
34.59%
39.04%
36.91%
36.33%
37.23%
40.33%
36.76%
Total Expenditure 
2,215.61
1,968.11
2,099.93
2,063.24
1,490.61
945.81
1,014.40
1,856.31
1,498.95
1,091.15
1,093.58
Power & Fuel Cost
-
161.74
180.74
170.10
110.38
67.95
69.17
131.87
89.29
64.02
62.39
% Of Sales
-
7.12%
7.45%
7.32%
6.43%
6.29%
6.13%
6.18%
5.14%
4.95%
4.97%
Employee Cost
-
178.71
168.64
145.09
124.57
111.76
112.94
158.03
127.51
107.57
94.06
% Of Sales
-
7.87%
6.95%
6.24%
7.25%
10.35%
10.00%
7.40%
7.34%
8.32%
7.49%
Manufacturing Exp.
-
84.60
96.36
89.43
63.72
47.40
44.05
101.89
94.38
77.10
70.54
% Of Sales
-
3.73%
3.97%
3.85%
3.71%
4.39%
3.90%
4.77%
5.43%
5.97%
5.62%
General & Admin Exp.
-
42.13
32.48
43.13
17.59
15.43
25.81
42.60
38.32
28.43
24.30
% Of Sales
-
1.86%
1.34%
1.85%
1.02%
1.43%
2.29%
2.00%
2.20%
2.20%
1.94%
Selling & Distn. Exp.
-
64.88
57.94
53.23
40.89
33.15
34.91
53.78
48.85
37.18
37.46
% Of Sales
-
2.86%
2.39%
2.29%
2.38%
3.07%
3.09%
2.52%
2.81%
2.88%
2.98%
Miscellaneous Exp.
-
15.38
14.58
12.25
9.86
12.07
15.26
8.83
9.52
5.64
37.46
% Of Sales
-
0.68%
0.60%
0.53%
0.57%
1.12%
1.35%
0.41%
0.55%
0.44%
0.86%
EBITDA
395.97
302.03
326.84
262.08
227.27
133.67
114.55
278.50
239.17
201.29
162.22
EBITDA Margin
15.16%
13.30%
13.47%
11.27%
13.23%
12.38%
10.15%
13.05%
13.76%
15.57%
12.92%
Other Income
9.44
6.09
5.89
11.77
4.91
10.12
16.69
10.97
8.71
6.09
8.35
Interest
13.16
5.20
5.23
3.45
4.17
7.33
18.22
27.53
20.42
14.38
20.34
Depreciation
60.61
47.15
44.24
41.01
36.73
35.58
41.37
46.45
41.37
47.73
45.23
PBT
319.77
255.75
283.26
229.38
191.27
100.88
71.64
215.50
186.09
145.28
104.99
Tax
88.78
75.43
77.85
61.01
50.47
27.92
23.76
78.05
60.79
40.32
33.48
Tax Rate
27.76%
29.49%
27.48%
26.60%
26.39%
27.68%
33.17%
36.22%
32.67%
27.75%
31.89%
PAT
230.99
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
PAT before Minority Interest
230.99
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
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
8.84%
7.94%
8.46%
7.24%
8.20%
6.76%
4.24%
6.44%
7.21%
8.12%
5.69%
PAT Growth
28.10%
-12.21%
22.00%
19.58%
92.98%
52.38%
-65.17%
9.69%
19.39%
46.80%
EPS
5.78
4.51
5.14
4.21
3.52
1.83
1.20
3.44
3.14
2.63
1.79
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