Net Sales
3,368.25
2,908.91
2,323.70
1,863.57
1,943.40
2,335.82
1,946.35
1,611.39
1,513.22
1,482.05
1,265.00
Net Sales Growth
19.12%
25.18%
24.69%
-4.11%
-16.80%
20.01%
20.79%
6.49%
2.10%
17.16%
Cost Of Goods Sold
2,071.83
1,826.88
1,415.83
1,092.12
1,113.62
1,382.90
1,136.27
944.50
901.42
907.96
773.20
Gross Profit
1,296.42
1,082.03
907.87
771.45
829.78
952.93
810.08
666.89
611.80
574.10
491.80
GP Margin
38.49%
37.20%
39.07%
41.40%
42.70%
40.80%
41.62%
41.39%
40.43%
38.74%
38.88%
Total Expenditure 
3,058.16
2,659.82
2,117.67
1,675.58
1,747.94
2,084.35
1,738.06
1,464.73
1,371.90
1,342.90
1,148.70
Power & Fuel Cost
-
113.93
93.57
65.97
70.72
84.96
65.96
58.62
53.78
53.77
49.03
% Of Sales
-
3.92%
4.03%
3.54%
3.64%
3.64%
3.39%
3.64%
3.55%
3.63%
3.88%
Employee Cost
-
384.61
318.37
277.74
290.86
311.69
264.79
229.96
201.84
184.28
160.22
% Of Sales
-
13.22%
13.70%
14.90%
14.97%
13.34%
13.60%
14.27%
13.34%
12.43%
12.67%
Manufacturing Exp.
-
240.20
216.38
171.47
196.01
212.22
189.16
160.72
141.22
133.81
113.28
% Of Sales
-
8.26%
9.31%
9.20%
10.09%
9.09%
9.72%
9.97%
9.33%
9.03%
8.95%
General & Admin Exp.
-
41.51
32.80
29.38
32.73
49.98
42.24
38.83
37.04
31.15
27.08
% Of Sales
-
1.43%
1.41%
1.58%
1.68%
2.14%
2.17%
2.41%
2.45%
2.10%
2.14%
Selling & Distn. Exp.
-
31.55
25.19
22.98
22.97
24.58
21.21
18.24
15.31
16.03
11.11
% Of Sales
-
1.08%
1.08%
1.23%
1.18%
1.05%
1.09%
1.13%
1.01%
1.08%
0.88%
Miscellaneous Exp.
-
21.15
15.53
15.92
21.04
18.03
18.42
13.85
21.30
15.91
11.11
% Of Sales
-
0.73%
0.67%
0.85%
1.08%
0.77%
0.95%
0.86%
1.41%
1.07%
1.17%
EBITDA
310.08
249.09
206.03
187.99
195.46
251.47
208.29
146.66
141.32
139.15
116.30
EBITDA Margin
9.21%
8.56%
8.87%
10.09%
10.06%
10.77%
10.70%
9.10%
9.34%
9.39%
9.19%
Other Income
14.47
12.49
6.98
11.20
10.96
6.37
4.74
7.63
5.16
5.66
4.24
Interest
48.14
35.78
17.71
16.02
20.46
23.95
43.17
42.62
42.35
41.00
39.41
Depreciation
144.05
121.52
100.03
93.95
98.41
80.88
67.52
58.36
55.15
52.37
39.37
PBT
132.37
104.28
95.27
89.21
87.55
153.01
102.34
53.31
48.97
51.43
41.77
Tax
36.49
26.81
25.51
20.18
21.07
49.56
31.40
10.43
11.47
13.03
8.53
Tax Rate
27.57%
25.98%
27.09%
22.62%
24.07%
32.55%
30.68%
19.73%
25.36%
25.34%
20.42%
PAT
95.89
75.77
68.47
68.96
66.36
102.03
70.34
42.06
33.45
38.28
33.11
PAT before Minority Interest
95.02
76.36
68.65
69.03
66.48
102.71
70.94
42.44
33.75
38.40
33.24
Minority Interest
-0.87
-0.59
-0.18
-0.07
-0.12
-0.68
-0.60
-0.38
-0.30
-0.12
-0.13
PAT Margin
2.85%
2.60%
2.95%
3.70%
3.41%
4.37%
3.61%
2.61%
2.21%
2.58%
2.62%
PAT Growth
30.69%
10.66%
-0.71%
3.92%
-34.96%
45.05%
67.24%
25.74%
-12.62%
15.61%
EPS
15.93
12.59
11.37
11.46
11.02
16.95
11.68
6.99
5.56
6.36
5.50
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