Net Sales
3,544.79
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
27.33%
28.97%
13.67%
32.44%
22.81%
-10.96%
-13.50%
12.25%
29.78%
1.25%
Cost Of Goods Sold
2,212.50
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
1,332.29
1,374.90
987.33
875.41
687.12
567.16
724.33
668.86
680.17
539.86
486.29
GP Margin
37.58%
40.43%
37.45%
37.74%
39.23%
39.77%
45.23%
36.13%
41.24%
42.48%
38.74%
Total Expenditure 
3,258.32
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
286.49
276.36
228.79
207.91
135.31
100.04
158.34
153.94
134.51
100.90
88.56
EBITDA Margin
8.08%
8.13%
8.68%
8.96%
7.73%
7.02%
9.89%
8.31%
8.16%
7.94%
7.06%
Other Income
22.23
19.13
37.63
14.68
13.39
25.23
9.66
25.52
9.25
6.50
4.38
Interest
73.65
72.36
48.44
29.85
21.74
29.24
22.50
16.29
7.97
11.26
13.44
Depreciation
116.38
111.24
91.90
79.87
63.67
64.51
63.54
60.29
47.87
41.39
37.90
PBT
118.69
111.88
126.08
112.87
63.29
31.52
81.95
102.88
87.92
54.75
41.59
Tax
21.72
20.37
40.01
36.80
10.71
14.48
9.65
31.68
24.69
8.64
4.22
Tax Rate
18.30%
18.21%
31.73%
34.25%
23.21%
45.94%
11.78%
22.78%
28.08%
15.78%
10.15%
PAT
96.97
91.51
86.08
70.64
35.43
17.04
72.31
107.40
63.24
46.12
37.37
PAT before Minority Interest
96.97
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
2.74%
2.69%
3.26%
3.05%
2.02%
1.19%
4.51%
5.80%
3.83%
3.63%
2.98%
PAT Growth
6.35%
6.31%
21.86%
99.38%
107.92%
-76.43%
-32.67%
69.83%
37.12%
23.41%
EPS
104.27
98.40
92.56
75.96
38.10
18.32
77.75
115.48
68.00
49.59
40.18
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