Net Sales
3,207.38
2,636.59
2,319.52
1,751.31
1,425.98
1,601.59
1,851.45
1,649.35
1,270.92
1,255.18
1,142.56
Net Sales Growth
28.19%
13.67%
32.44%
22.81%
-10.96%
-13.50%
12.25%
29.78%
1.25%
9.86%
Cost Of Goods Sold
2,040.81
1,649.27
1,444.12
1,064.20
858.82
877.25
1,182.59
969.17
731.07
768.89
748.35
Gross Profit
1,166.57
987.33
875.41
687.12
567.16
724.33
668.86
680.17
539.86
486.29
394.22
GP Margin
36.37%
37.45%
37.74%
39.23%
39.77%
45.23%
36.13%
41.24%
42.48%
38.74%
34.50%
Total Expenditure 
2,957.21
2,407.80
2,111.61
1,616.00
1,325.94
1,443.25
1,697.51
1,514.84
1,170.02
1,166.62
1,083.25
Power & Fuel Cost
-
74.53
66.88
51.59
43.67
51.94
59.30
49.88
44.67
44.35
44.09
% Of Sales
-
2.83%
2.88%
2.95%
3.06%
3.24%
3.20%
3.02%
3.51%
3.53%
3.86%
Employee Cost
-
314.98
275.76
240.84
206.80
209.92
218.00
188.93
159.85
141.26
124.63
% Of Sales
-
11.95%
11.89%
13.75%
14.50%
13.11%
11.77%
11.45%
12.58%
11.25%
10.91%
Manufacturing Exp.
-
204.11
193.94
161.39
111.74
174.76
100.91
182.77
161.18
143.54
110.55
% Of Sales
-
7.74%
8.36%
9.22%
7.84%
10.91%
5.45%
11.08%
12.68%
11.44%
9.68%
General & Admin Exp.
-
104.25
71.38
57.38
66.66
83.66
91.44
80.21
42.30
31.82
20.02
% Of Sales
-
3.95%
3.08%
3.28%
4.67%
5.22%
4.94%
4.86%
3.33%
2.54%
1.75%
Selling & Distn. Exp.
-
48.18
45.24
32.27
27.01
25.95
31.99
35.25
24.80
27.14
27.72
% Of Sales
-
1.83%
1.95%
1.84%
1.89%
1.62%
1.73%
2.14%
1.95%
2.16%
2.43%
Miscellaneous Exp.
-
12.49
14.28
8.33
11.24
19.76
13.27
8.63
6.16
9.63
27.72
% Of Sales
-
0.47%
0.62%
0.48%
0.79%
1.23%
0.72%
0.52%
0.48%
0.77%
0.69%
EBITDA
250.20
228.79
207.91
135.31
100.04
158.34
153.94
134.51
100.90
88.56
59.31
EBITDA Margin
7.80%
8.68%
8.96%
7.73%
7.02%
9.89%
8.31%
8.16%
7.94%
7.06%
5.19%
Other Income
21.09
37.63
14.68
13.39
25.23
9.66
25.52
9.25
6.50
4.38
5.56
Interest
68.60
48.44
29.85
21.74
29.24
22.50
16.29
7.97
11.26
13.44
14.43
Depreciation
104.61
91.90
79.87
63.67
64.51
63.54
60.29
47.87
41.39
37.90
36.16
PBT
98.06
126.08
112.87
63.29
31.52
81.95
102.88
87.92
54.75
41.59
14.27
Tax
24.06
40.01
36.80
10.71
14.48
9.65
31.68
24.69
8.64
4.22
-2.30
Tax Rate
24.54%
31.73%
34.25%
23.21%
45.94%
11.78%
22.78%
28.08%
15.78%
10.15%
-16.12%
PAT
73.99
86.08
70.64
35.43
17.04
72.31
107.40
63.24
46.12
37.37
16.57
PAT before Minority Interest
73.99
86.08
70.64
35.43
17.04
72.31
107.40
63.24
46.12
37.37
16.57
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
2.31%
3.26%
3.05%
2.02%
1.19%
4.51%
5.80%
3.83%
3.63%
2.98%
1.45%
PAT Growth
-2.96%
21.86%
99.38%
107.92%
-76.43%
-32.67%
69.83%
37.12%
23.41%
125.53%
EPS
79.56
92.56
75.96
38.10
18.32
77.75
115.48
68.00
49.59
40.18
17.82
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