Net Sales
4,792.42
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
24.93%
31.14%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
Cost Of Goods Sold
2,542.40
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
2,250.02
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
46.95%
47.36%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
Total Expenditure 
4,350.38
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
442.03
414.73
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
EBITDA Margin
9.22%
9.20%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
Other Income
30.70
35.72
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
Interest
106.24
112.47
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
Depreciation
82.15
75.22
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
PBT
287.20
262.77
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
Tax
36.46
36.56
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
Tax Rate
12.69%
13.68%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
PAT
250.74
248.33
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
PAT before Minority Interest
265.64
230.77
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
Minority Interest
14.90
17.56
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
PAT Margin
5.23%
5.51%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
PAT Growth
25.14%
42.04%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
EPS
54.51
53.98
38.01
32.45
14.82
3.75
4.69
14.63
5.23
8.83
7.97
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