Net Sales
4,681.41
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
30.23%
31.14%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
Cost Of Goods Sold
2,487.21
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
2,194.20
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
46.87%
47.36%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
Total Expenditure 
4,263.66
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
417.73
414.73
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
EBITDA Margin
8.92%
9.20%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
Other Income
35.27
35.72
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
Interest
103.41
112.47
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
Depreciation
77.84
75.22
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
PBT
270.43
262.77
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
Tax
36.04
36.56
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
Tax Rate
13.33%
13.68%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
PAT
234.40
248.33
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
PAT before Minority Interest
250.80
230.77
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
Minority Interest
16.40
17.56
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
PAT Margin
5.01%
5.51%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
PAT Growth
27.61%
42.04%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
EPS
50.96
53.98
38.01
32.45
14.82
3.75
4.69
14.63
5.23
8.83
7.97
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