Net Sales
5,324.95
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
13.75%
11.50%
31.14%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
Cost Of Goods Sold
2,712.09
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
2,612.86
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
49.07%
47.58%
47.36%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
Total Expenditure 
4,809.62
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
515.31
483.45
414.78
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
EBITDA Margin
9.68%
9.62%
9.20%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
Other Income
36.55
37.13
35.68
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
Interest
102.45
122.77
112.47
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
Depreciation
93.22
87.27
75.22
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
PBT
352.55
310.53
262.77
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
Tax
48.83
39.28
36.56
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
Tax Rate
13.85%
12.70%
13.68%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
PAT
303.69
277.66
248.33
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
PAT before Minority Interest
310.31
270.03
230.77
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
Minority Interest
6.62
7.63
17.56
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
PAT Margin
5.70%
5.53%
5.51%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
PAT Growth
29.56%
11.81%
42.04%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
EPS
65.73
60.10
53.75
37.84
32.31
14.75
3.74
4.67
14.56
5.21
8.79
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