Net Sales
2,323.64
2,094.46
1,650.59
1,610.07
1,715.05
1,712.71
1,730.86
1,711.61
1,543.12
1,264.76
1,053.87
Net Sales Growth
28.30%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
10.92%
22.01%
20.01%
Cost Of Goods Sold
1,008.29
836.07
717.74
598.60
653.68
636.97
643.04
976.62
903.95
749.00
620.99
Gross Profit
1,315.35
1,258.39
932.85
1,011.47
1,061.37
1,075.74
1,087.83
734.99
639.18
515.77
432.88
GP Margin
56.61%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
41.42%
40.78%
41.08%
Total Expenditure 
2,097.44
1,888.19
1,461.15
1,478.79
1,551.72
1,526.86
1,497.18
1,568.70
1,435.56
1,183.38
968.16
Power & Fuel Cost
-
480.97
277.26
345.93
369.92
348.81
320.87
203.88
203.35
166.79
131.06
% Of Sales
-
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
11.91%
13.18%
13.19%
12.44%
Employee Cost
-
257.12
225.20
239.05
227.52
217.45
192.23
123.19
101.35
83.20
74.57
% Of Sales
-
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
7.20%
6.57%
6.58%
7.08%
Manufacturing Exp.
-
164.96
125.94
132.52
133.69
142.30
141.69
82.05
68.04
57.77
28.23
% Of Sales
-
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
4.79%
4.41%
4.57%
2.68%
General & Admin Exp.
-
67.23
46.90
60.67
68.72
65.83
66.05
54.28
39.72
32.28
28.15
% Of Sales
-
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
3.17%
2.57%
2.55%
2.67%
Selling & Distn. Exp.
-
75.86
56.61
86.11
89.92
107.59
129.29
123.20
115.21
89.91
84.18
% Of Sales
-
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
7.20%
7.47%
7.11%
7.99%
Miscellaneous Exp.
-
5.98
11.48
15.91
8.27
7.91
4.01
5.47
3.94
4.43
84.18
% Of Sales
-
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
0.32%
0.26%
0.35%
0.09%
EBITDA
226.20
206.27
189.44
131.28
163.33
185.85
233.68
142.91
107.56
81.38
85.71
EBITDA Margin
9.73%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
6.97%
6.43%
8.13%
Other Income
14.05
13.69
13.50
12.84
19.18
18.11
17.17
9.06
7.66
3.08
2.59
Interest
28.79
29.64
40.14
49.41
45.92
39.92
38.97
22.47
20.54
18.52
19.97
Depreciation
64.16
63.95
61.63
58.95
44.25
41.28
31.28
28.28
26.59
22.43
20.50
PBT
147.30
126.36
101.18
35.76
92.34
122.76
180.60
101.22
68.10
43.52
47.82
Tax
37.84
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
22.18
17.00
15.25
Tax Rate
25.69%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
32.57%
39.06%
31.89%
PAT
109.46
88.69
57.02
15.00
46.32
70.44
98.15
62.53
45.05
27.17
32.58
PAT before Minority Interest
104.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
45.92
26.52
32.58
Minority Interest
-4.54
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
-0.87
0.65
0.00
PAT Margin
4.71%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
2.92%
2.15%
3.09%
PAT Growth
20.83%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
38.80%
65.81%
-16.61%
EPS
25.76
20.87
13.42
3.53
10.90
16.57
23.09
14.71
10.60
6.39
7.67
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