Net Sales
4,940.07
4,506.29
3,436.15
3,158.41
2,713.53
1,490.93
1,685.13
1,757.50
1,496.02
1,537.77
1,393.42
Net Sales Growth
18.91%
31.14%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
Cost Of Goods Sold
2,611.09
2,372.08
1,697.89
1,629.50
1,510.62
768.91
808.31
873.34
825.49
846.60
793.12
Gross Profit
2,328.98
2,134.21
1,738.26
1,528.91
1,202.91
722.02
876.82
884.15
670.53
691.16
600.30
GP Margin
47.14%
47.36%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
Total Expenditure 
4,493.41
4,091.56
3,111.76
2,885.96
2,558.23
1,424.17
1,607.69
1,657.27
1,458.89
1,464.91
1,332.83
Power & Fuel Cost
-
49.15
39.33
30.75
25.87
18.43
23.18
23.76
21.25
18.96
17.74
% Of Sales
-
1.09%
1.14%
0.97%
0.95%
1.24%
1.38%
1.35%
1.42%
1.23%
1.27%
Employee Cost
-
839.29
670.36
561.47
458.62
325.35
393.26
360.00
237.25
221.40
206.32
% Of Sales
-
18.62%
19.51%
17.78%
16.90%
21.82%
23.34%
20.48%
15.86%
14.40%
14.81%
Manufacturing Exp.
-
485.24
396.89
362.10
320.87
170.90
189.92
206.59
191.02
211.28
173.41
% Of Sales
-
10.77%
11.55%
11.46%
11.82%
11.46%
11.27%
11.75%
12.77%
13.74%
12.44%
General & Admin Exp.
-
199.66
148.69
123.06
97.30
57.18
95.82
98.64
86.24
57.86
38.82
% Of Sales
-
4.43%
4.33%
3.90%
3.59%
3.84%
5.69%
5.61%
5.76%
3.76%
2.79%
Selling & Distn. Exp.
-
91.26
67.36
62.04
91.78
49.48
59.74
67.40
58.91
58.48
60.44
% Of Sales
-
2.03%
1.96%
1.96%
3.38%
3.32%
3.55%
3.83%
3.94%
3.80%
4.34%
Miscellaneous Exp.
-
54.88
91.24
117.04
53.16
33.92
37.47
27.54
38.73
50.34
60.44
% Of Sales
-
1.22%
2.66%
3.71%
1.96%
2.28%
2.22%
1.57%
2.59%
3.27%
3.08%
EBITDA
446.64
414.73
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
EBITDA Margin
9.04%
9.20%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
Other Income
32.27
35.72
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
Interest
104.19
112.47
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
Depreciation
85.13
75.22
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
PBT
292.05
262.77
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
Tax
38.03
36.56
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
Tax Rate
13.02%
13.68%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
PAT
254.01
248.33
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
PAT before Minority Interest
262.62
230.77
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
Minority Interest
8.61
17.56
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
PAT Margin
5.14%
5.51%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
PAT Growth
18.27%
42.04%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
EPS
55.10
53.87
37.92
32.38
14.78
3.75
4.68
14.59
5.22
8.81
7.95
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