Net Sales
-
5,024.60
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
Net Sales Growth
-
11.50%
31.14%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
Cost Of Goods Sold
-
2,634.05
2,372.08
1,697.89
1,629.50
1,510.62
768.91
808.31
873.34
825.49
846.60
Gross Profit
-
2,390.55
2,134.21
1,738.26
1,528.91
1,202.91
722.02
876.82
884.15
670.53
691.16
GP Margin
-
47.58%
47.36%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
Total Expenditure 
-
4,541.15
4,091.51
3,111.76
2,885.96
2,558.23
1,424.17
1,607.69
1,657.27
1,458.89
1,464.91
Power & Fuel Cost
-
52.15
49.15
39.33
30.75
25.87
18.43
23.18
23.76
21.25
18.96
% Of Sales
-
1.04%
1.09%
1.14%
0.97%
0.95%
1.24%
1.38%
1.35%
1.42%
1.23%
Employee Cost
-
956.33
839.29
670.36
561.47
458.62
325.35
393.26
360.00
237.25
221.40
% Of Sales
-
19.03%
18.62%
19.51%
17.78%
16.90%
21.82%
23.34%
20.48%
15.86%
14.40%
Manufacturing Exp.
-
506.01
485.24
396.89
362.10
320.87
170.90
189.92
206.59
191.02
211.28
% Of Sales
-
10.07%
10.77%
11.55%
11.46%
11.82%
11.46%
11.27%
11.75%
12.77%
13.74%
General & Admin Exp.
-
193.96
199.66
148.69
123.06
97.30
57.18
95.82
98.64
86.24
57.86
% Of Sales
-
3.86%
4.43%
4.33%
3.90%
3.59%
3.84%
5.69%
5.61%
5.76%
3.76%
Selling & Distn. Exp.
-
126.63
91.26
67.36
62.04
91.78
49.48
59.74
67.40
58.91
58.48
% Of Sales
-
2.52%
2.03%
1.96%
1.96%
3.38%
3.32%
3.55%
3.83%
3.94%
3.80%
Miscellaneous Exp.
-
72.03
54.84
91.24
117.04
53.16
33.92
37.47
27.54
38.73
58.48
% Of Sales
-
1.43%
1.22%
2.66%
3.71%
1.96%
2.28%
2.22%
1.57%
2.59%
3.27%
EBITDA
-
483.45
414.78
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
EBITDA Margin
-
9.62%
9.20%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
Other Income
-
37.13
35.68
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
Interest
-
122.77
112.47
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
Depreciation
-
87.27
75.22
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
PBT
-
310.53
262.77
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
Tax
-
39.28
36.56
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
Tax Rate
-
12.70%
13.68%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
PAT
-
277.66
248.33
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
PAT before Minority Interest
-
270.03
230.77
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
Minority Interest
-
7.63
17.56
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
PAT Margin
-
5.53%
5.51%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
PAT Growth
-
11.81%
42.04%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
EPS
-
60.23
53.87
37.92
32.38
14.78
3.75
4.68
14.59
5.22
8.81
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