Net Sales
4,184.16
3,400.39
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
Net Sales Growth
23.50%
28.97%
13.67%
32.44%
22.81%
-10.96%
-13.50%
12.25%
29.78%
1.25%
Cost Of Goods Sold
2,660.88
2,025.50
1,649.27
1,444.12
1,064.20
858.82
877.25
1,182.59
969.17
731.07
768.89
Gross Profit
1,523.28
1,374.90
987.33
875.41
687.12
567.16
724.33
668.86
680.17
539.86
486.29
GP Margin
36.41%
40.43%
37.45%
37.74%
39.23%
39.77%
45.23%
36.13%
41.24%
42.48%
38.74%
Total Expenditure 
3,784.57
3,124.03
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
Power & Fuel Cost
-
83.15
74.53
66.88
51.59
43.67
51.94
59.30
49.88
44.67
44.35
% Of Sales
-
2.45%
2.83%
2.88%
2.95%
3.06%
3.24%
3.20%
3.02%
3.51%
3.53%
Employee Cost
-
372.72
314.98
275.76
240.84
206.80
209.92
218.00
188.93
159.85
141.26
% Of Sales
-
10.96%
11.95%
11.89%
13.75%
14.50%
13.11%
11.77%
11.45%
12.58%
11.25%
Manufacturing Exp.
-
444.14
204.11
193.94
161.39
111.74
174.76
100.91
182.77
161.18
143.54
% Of Sales
-
13.06%
7.74%
8.36%
9.22%
7.84%
10.91%
5.45%
11.08%
12.68%
11.44%
General & Admin Exp.
-
119.14
104.25
71.38
57.38
66.66
83.66
91.44
80.21
42.30
31.82
% Of Sales
-
3.50%
3.95%
3.08%
3.28%
4.67%
5.22%
4.94%
4.86%
3.33%
2.54%
Selling & Distn. Exp.
-
58.87
48.18
45.24
32.27
27.01
25.95
31.99
35.25
24.80
27.14
% Of Sales
-
1.73%
1.83%
1.95%
1.84%
1.89%
1.62%
1.73%
2.14%
1.95%
2.16%
Miscellaneous Exp.
-
20.52
12.49
14.28
8.33
11.24
19.76
13.27
8.63
6.16
27.14
% Of Sales
-
0.60%
0.47%
0.62%
0.48%
0.79%
1.23%
0.72%
0.52%
0.48%
0.77%
EBITDA
399.58
276.36
228.79
207.91
135.31
100.04
158.34
153.94
134.51
100.90
88.56
EBITDA Margin
9.55%
8.13%
8.68%
8.96%
7.73%
7.02%
9.89%
8.31%
8.16%
7.94%
7.06%
Other Income
30.04
19.13
37.63
14.68
13.39
25.23
9.66
25.52
9.25
6.50
4.38
Interest
73.48
72.36
48.44
29.85
21.74
29.24
22.50
16.29
7.97
11.26
13.44
Depreciation
149.28
111.24
91.90
79.87
63.67
64.51
63.54
60.29
47.87
41.39
37.90
PBT
189.02
111.88
126.08
112.87
63.29
31.52
81.95
102.88
87.92
54.75
41.59
Tax
42.53
20.37
40.01
36.80
10.71
14.48
9.65
31.68
24.69
8.64
4.22
Tax Rate
22.50%
18.21%
31.73%
34.25%
23.21%
45.94%
11.78%
22.78%
28.08%
15.78%
10.15%
PAT
146.50
91.51
86.08
70.64
35.43
17.04
72.31
107.40
63.24
46.12
37.37
PAT before Minority Interest
146.50
91.51
86.08
70.64
35.43
17.04
72.31
107.40
63.24
46.12
37.37
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
3.50%
2.69%
3.26%
3.05%
2.02%
1.19%
4.51%
5.80%
3.83%
3.63%
2.98%
PAT Growth
60.09%
6.31%
21.86%
99.38%
107.92%
-76.43%
-32.67%
69.83%
37.12%
23.41%
EPS
157.53
98.40
92.56
75.96
38.10
18.32
77.75
115.48
68.00
49.59
40.18
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