Net Sales
3,741.57
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
26.75%
28.97%
13.67%
32.44%
22.81%
-10.96%
-13.50%
12.25%
29.78%
1.25%
Cost Of Goods Sold
2,313.38
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
1,428.19
1,374.90
987.33
875.41
687.12
567.16
724.33
668.86
680.17
539.86
486.29
GP Margin
38.17%
40.43%
37.45%
37.74%
39.23%
39.77%
45.23%
36.13%
41.24%
42.48%
38.74%
Total Expenditure 
3,425.17
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
316.41
276.36
228.79
207.91
135.31
100.04
158.34
153.94
134.51
100.90
88.56
EBITDA Margin
8.46%
8.13%
8.68%
8.96%
7.73%
7.02%
9.89%
8.31%
8.16%
7.94%
7.06%
Other Income
21.83
19.13
37.63
14.68
13.39
25.23
9.66
25.52
9.25
6.50
4.38
Interest
73.34
72.36
48.44
29.85
21.74
29.24
22.50
16.29
7.97
11.26
13.44
Depreciation
126.78
111.24
91.90
79.87
63.67
64.51
63.54
60.29
47.87
41.39
37.90
PBT
138.11
111.88
126.08
112.87
63.29
31.52
81.95
102.88
87.92
54.75
41.59
Tax
28.33
20.37
40.01
36.80
10.71
14.48
9.65
31.68
24.69
8.64
4.22
Tax Rate
20.51%
18.21%
31.73%
34.25%
23.21%
45.94%
11.78%
22.78%
28.08%
15.78%
10.15%
PAT
109.79
91.51
86.08
70.64
35.43
17.04
72.31
107.40
63.24
46.12
37.37
PAT before Minority Interest
109.79
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
2.93%
2.69%
3.26%
3.05%
2.02%
1.19%
4.51%
5.80%
3.83%
3.63%
2.98%
PAT Growth
24.53%
6.31%
21.86%
99.38%
107.92%
-76.43%
-32.67%
69.83%
37.12%
23.41%
EPS
118.05
98.40
92.56
75.96
38.10
18.32
77.75
115.48
68.00
49.59
40.18
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