Net Sales
4,193.72
4,884.27
4,226.96
3,458.80
2,628.46
2,325.58
2,017.83
1,617.33
1,689.95
1,692.52
1,163.11
Net Sales Growth
-14.14%
15.55%
22.21%
31.59%
13.02%
15.25%
24.76%
-4.30%
-0.15%
45.52%
Cost Of Goods Sold
2,300.42
3,378.63
2,934.67
2,411.09
1,827.60
1,647.45
1,483.19
1,202.76
1,243.51
1,296.54
911.32
Gross Profit
1,893.30
1,505.64
1,292.28
1,047.71
800.87
678.13
534.64
414.58
446.45
395.98
251.79
GP Margin
45.15%
30.83%
30.57%
30.29%
30.47%
29.16%
26.50%
25.63%
26.42%
23.40%
21.65%
Total Expenditure 
3,754.23
4,388.23
3,784.75
3,120.40
2,359.44
2,083.70
1,837.91
1,464.29
1,519.43
1,542.44
1,075.35
Power & Fuel Cost
-
63.20
54.23
44.00
38.87
35.38
32.44
30.10
28.52
26.53
20.60
% Of Sales
-
1.29%
1.28%
1.27%
1.48%
1.52%
1.61%
1.86%
1.69%
1.57%
1.77%
Employee Cost
-
202.94
155.58
147.17
111.73
82.84
62.06
51.59
46.14
37.05
27.54
% Of Sales
-
4.15%
3.68%
4.25%
4.25%
3.56%
3.08%
3.19%
2.73%
2.19%
2.37%
Manufacturing Exp.
-
512.68
411.85
358.29
269.88
214.51
177.40
111.59
141.62
111.21
25.13
% Of Sales
-
10.50%
9.74%
10.36%
10.27%
9.22%
8.79%
6.90%
8.38%
6.57%
2.16%
General & Admin Exp.
-
105.22
99.51
60.91
45.58
29.98
23.32
24.48
22.51
16.16
51.39
% Of Sales
-
2.15%
2.35%
1.76%
1.73%
1.29%
1.16%
1.51%
1.33%
0.95%
4.42%
Selling & Distn. Exp.
-
45.35
36.18
33.52
22.79
30.03
25.59
18.09
14.80
17.04
25.34
% Of Sales
-
0.93%
0.86%
0.97%
0.87%
1.29%
1.27%
1.12%
0.88%
1.01%
2.18%
Miscellaneous Exp.
-
80.21
92.72
65.43
43.00
43.51
33.90
25.68
22.34
37.90
25.34
% Of Sales
-
1.64%
2.19%
1.89%
1.64%
1.87%
1.68%
1.59%
1.32%
2.24%
1.21%
EBITDA
439.48
496.04
442.21
338.40
269.02
241.88
179.92
153.04
170.52
150.08
87.76
EBITDA Margin
10.48%
10.16%
10.46%
9.78%
10.23%
10.40%
8.92%
9.46%
10.09%
8.87%
7.55%
Other Income
19.95
16.47
7.19
9.30
10.07
5.72
15.34
1.28
2.36
1.62
5.99
Interest
72.45
129.15
136.15
111.30
124.42
126.97
120.40
111.53
109.35
96.16
59.32
Depreciation
57.02
56.69
33.95
32.23
28.40
25.29
24.59
20.97
20.44
19.54
16.61
PBT
329.95
326.67
279.30
204.16
126.25
95.34
50.27
21.82
43.08
36.00
17.82
Tax
85.05
71.56
97.43
59.60
32.42
33.14
18.63
10.22
16.74
11.67
7.26
Tax Rate
25.78%
21.91%
34.88%
29.19%
25.68%
34.76%
35.23%
46.84%
38.86%
32.42%
40.74%
PAT
244.90
255.10
181.87
144.56
93.83
62.20
34.25
11.60
26.34
24.33
10.56
PAT before Minority Interest
244.90
255.10
181.87
144.56
93.83
62.20
34.25
11.60
26.34
24.33
10.56
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
5.84%
5.22%
4.30%
4.18%
3.57%
2.67%
1.70%
0.72%
1.56%
1.44%
0.91%
PAT Growth
-3.65%
40.27%
25.81%
54.07%
50.85%
81.61%
195.26%
-55.96%
8.26%
130.40%
EPS
27.24
28.38
20.23
16.08
10.44
6.92
3.81
1.29
2.93
2.71
1.17
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