Net Sales
3,226.58
3,130.57
2,894.62
2,265.75
1,525.35
2,106.55
2,133.11
1,768.06
1,541.20
1,355.98
1,312.64
Net Sales Growth
3.07%
8.15%
27.76%
48.54%
-27.59%
-1.25%
20.65%
14.72%
13.66%
3.30%
Cost Of Goods Sold
1,915.89
1,937.72
1,801.40
1,401.59
919.91
1,257.80
1,315.53
1,077.61
930.49
805.99
845.81
Gross Profit
1,310.69
1,192.85
1,093.22
864.16
605.44
848.75
817.58
690.45
610.71
549.99
466.83
GP Margin
40.62%
38.10%
37.77%
38.14%
39.69%
40.29%
38.33%
39.05%
39.63%
40.56%
35.56%
Total Expenditure 
2,906.48
2,857.60
2,673.43
2,094.39
1,432.48
1,937.44
1,959.94
1,562.16
1,387.08
1,208.04
1,195.17
Power & Fuel Cost
-
26.98
23.83
18.99
15.43
23.19
24.36
20.94
17.89
16.19
15.23
% Of Sales
-
0.86%
0.82%
0.84%
1.01%
1.10%
1.14%
1.18%
1.16%
1.19%
1.16%
Employee Cost
-
309.97
310.31
208.45
136.38
161.84
152.93
122.76
106.66
90.98
76.12
% Of Sales
-
9.90%
10.72%
9.20%
8.94%
7.68%
7.17%
6.94%
6.92%
6.71%
5.80%
Manufacturing Exp.
-
354.10
303.70
268.58
250.00
341.88
305.24
239.45
230.60
170.75
138.17
% Of Sales
-
11.31%
10.49%
11.85%
16.39%
16.23%
14.31%
13.54%
14.96%
12.59%
10.53%
General & Admin Exp.
-
81.88
58.90
6.38
5.03
5.62
8.07
6.64
28.55
29.80
27.54
% Of Sales
-
2.62%
2.03%
0.28%
0.33%
0.27%
0.38%
0.38%
1.85%
2.20%
2.10%
Selling & Distn. Exp.
-
93.56
81.11
68.98
45.09
53.45
58.90
44.09
47.94
89.01
88.26
% Of Sales
-
2.99%
2.80%
3.04%
2.96%
2.54%
2.76%
2.49%
3.11%
6.56%
6.72%
Miscellaneous Exp.
-
53.39
94.18
121.42
60.64
93.66
94.91
50.67
24.95
5.32
88.26
% Of Sales
-
1.71%
3.25%
5.36%
3.98%
4.45%
4.45%
2.87%
1.62%
0.39%
0.31%
EBITDA
320.10
272.97
221.19
171.36
92.87
169.11
173.17
205.90
154.12
147.94
117.47
EBITDA Margin
9.92%
8.72%
7.64%
7.56%
6.09%
8.03%
8.12%
11.65%
10.0%
10.91%
8.95%
Other Income
27.34
40.31
33.43
17.06
18.66
20.28
26.74
15.89
8.37
3.39
3.39
Interest
119.60
115.36
91.21
78.38
79.67
83.45
75.20
67.40
62.26
38.41
36.41
Depreciation
68.89
66.50
64.97
54.13
48.17
42.82
27.89
29.26
25.39
18.88
17.85
PBT
158.95
131.42
98.44
55.91
-16.31
63.12
96.82
125.13
74.84
94.04
66.60
Tax
38.95
33.07
23.01
14.00
0.81
9.72
30.16
47.59
25.06
35.80
23.47
Tax Rate
24.50%
25.16%
23.37%
25.04%
22.19%
15.40%
31.15%
34.47%
33.48%
38.07%
35.24%
PAT
120.00
98.34
75.42
41.83
2.54
53.05
66.44
89.38
34.56
43.85
35.90
PAT before Minority Interest
119.82
98.35
75.43
41.91
2.84
53.40
66.66
90.49
49.78
58.24
43.13
Minority Interest
-0.18
-0.01
-0.01
-0.08
-0.30
-0.35
-0.22
-1.11
-15.22
-14.39
-7.23
PAT Margin
3.72%
3.14%
2.61%
1.85%
0.17%
2.52%
3.11%
5.06%
2.24%
3.23%
2.73%
PAT Growth
22.01%
30.39%
80.30%
1,546.85%
-95.21%
-20.15%
-25.67%
158.62%
-21.19%
22.14%
EPS
8.90
7.29
5.59
3.10
0.19
3.93
4.93
6.63
2.56
3.25
2.66
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