Net Sales
5,024.61
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
11.50%
31.14%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
Cost Of Goods Sold
2,634.06
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
2,390.55
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
47.58%
47.36%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
Total Expenditure 
4,560.69
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
463.89
414.73
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
EBITDA Margin
9.23%
9.20%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
Other Income
37.14
35.72
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
Interest
103.22
112.47
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
Depreciation
87.27
75.22
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
PBT
309.31
262.77
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
Tax
39.27
36.56
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
Tax Rate
12.70%
13.68%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
PAT
270.02
248.33
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
PAT before Minority Interest
277.63
230.77
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
Minority Interest
7.61
17.56
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
PAT Margin
5.37%
5.51%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
PAT Growth
17.01%
42.04%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
EPS
58.57
53.87
37.92
32.38
14.78
3.75
4.68
14.59
5.22
8.81
7.95
|