Net Sales
4,181.49
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
-14.39%
15.55%
22.21%
31.59%
13.02%
15.25%
24.76%
-4.30%
-0.15%
45.52%
Cost Of Goods Sold
2,667.03
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
1,514.46
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
36.22%
30.83%
30.57%
30.29%
30.47%
29.16%
26.50%
25.63%
26.42%
23.40%
21.65%
Total Expenditure 
3,721.00
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
102.60
82.84
62.06
51.59
46.14
37.05
27.54
% Of Sales
-
4.15%
3.68%
4.25%
3.90%
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
41.92
% Of Sales
-
10.50%
9.74%
10.36%
10.27%
9.22%
8.79%
6.90%
8.38%
6.57%
3.60%
General & Admin Exp.
-
105.22
99.51
60.91
54.70
29.98
23.32
24.48
22.51
16.16
51.39
% Of Sales
-
2.15%
2.35%
1.76%
2.08%
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
8.55
% Of Sales
-
0.93%
0.86%
0.97%
0.87%
1.29%
1.27%
1.12%
0.88%
1.01%
0.74%
Miscellaneous Exp.
-
80.21
92.72
65.43
43.00
43.51
33.90
25.68
22.34
37.90
8.55
% Of Sales
-
1.64%
2.19%
1.89%
1.64%
1.87%
1.68%
1.59%
1.32%
2.24%
1.21%
EBITDA
460.50
496.04
442.21
338.40
269.02
241.88
179.92
153.04
170.52
150.08
87.76
EBITDA Margin
11.01%
10.16%
10.46%
9.78%
10.23%
10.40%
8.92%
9.46%
10.09%
8.87%
7.55%
Other Income
20.07
16.47
7.19
9.30
10.07
5.72
15.34
1.28
2.36
1.62
5.99
Interest
57.32
129.15
136.15
111.30
124.42
126.97
120.40
111.53
109.35
96.16
59.32
Depreciation
57.81
56.69
33.95
32.23
28.40
25.29
24.59
20.97
20.44
19.54
16.61
PBT
365.44
326.67
279.30
204.16
126.25
95.34
50.27
21.82
43.08
36.00
17.82
Tax
92.13
71.56
97.43
59.60
32.42
33.14
18.63
10.22
16.74
11.67
7.26
Tax Rate
25.21%
21.91%
34.88%
29.19%
25.68%
34.76%
35.23%
46.84%
38.86%
32.42%
40.74%
PAT
273.31
255.10
181.87
144.56
93.83
62.20
34.25
11.60
26.34
24.33
10.56
PAT before Minority Interest
273.31
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
6.54%
5.22%
4.30%
4.18%
3.57%
2.67%
1.70%
0.72%
1.56%
1.44%
0.91%
PAT Growth
7.14%
40.27%
25.81%
54.07%
50.85%
81.61%
195.26%
-55.96%
8.26%
130.40%
EPS
30.40
28.38
20.23
16.08
10.44
6.92
3.81
1.29
2.93
2.71
1.17
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