Net Sales
8,334.95
7,449.12
5,553.37
4,228.08
3,743.26
2,960.90
2,453.94
2,370.78
1,940.50
1,682.13
1,565.80
Net Sales Growth
19.08%
34.14%
31.34%
12.95%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
Cost Of Goods Sold
5,693.50
5,455.74
4,023.07
2,991.58
2,415.79
1,780.36
1,488.07
1,498.34
1,159.99
1,017.68
1,005.75
Gross Profit
2,641.45
1,993.38
1,530.30
1,236.50
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
GP Margin
31.69%
26.76%
27.56%
29.24%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
Total Expenditure
7,600.05
6,844.99
5,099.28
3,848.73
3,370.45
2,625.29
2,222.95
2,179.23
1,748.61
1,521.34
1,466.29
Power & Fuel Cost
-
4.05
3.16
2.95
6.20
6.24
6.15
6.27
5.81
5.46
5.50
% Of Sales
-
0.05%
0.06%
0.07%
0.17%
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
Employee Cost
-
933.11
737.02
625.48
660.31
568.86
513.74
455.99
409.78
352.72
310.90
% Of Sales
-
12.53%
13.27%
14.79%
17.64%
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
Manufacturing Exp.
-
112.62
94.69
45.04
44.28
34.33
7.86
7.90
68.29
51.24
57.89
% Of Sales
-
1.51%
1.71%
1.07%
1.18%
1.16%
0.32%
0.33%
3.52%
3.05%
3.70%
General & Admin Exp.
-
291.83
174.72
131.75
170.41
190.08
170.18
168.70
74.89
63.62
59.67
% Of Sales
-
3.92%
3.15%
3.12%
4.55%
6.42%
6.93%
7.12%
3.86%
3.78%
3.81%
Selling & Distn. Exp.
-
-2.21
10.57
11.81
7.70
7.28
6.89
0.00
0.00
0.00
0.00
% Of Sales
-
-0.03%
0.19%
0.28%
0.21%
0.25%
0.28%
0%
0%
0%
0%
Miscellaneous Exp.
-
38.14
49.53
29.41
59.32
31.55
25.42
36.47
26.44
27.33
0.00
% Of Sales
-
0.51%
0.89%
0.70%
1.58%
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
EBITDA
734.90
604.13
454.09
379.35
372.81
335.61
230.99
191.55
191.89
160.79
99.51
EBITDA Margin
8.82%
8.11%
8.18%
8.97%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
Other Income
95.81
70.82
111.64
27.75
58.40
27.25
45.45
47.11
43.78
26.72
10.82
Interest
70.61
18.54
18.05
15.39
15.18
3.39
4.81
9.28
7.95
2.76
2.43
Depreciation
117.18
59.13
47.32
39.57
36.54
12.74
12.41
10.88
6.16
6.07
7.96
PBT
468.26
597.28
500.36
352.14
379.49
346.73
259.22
218.50
221.57
178.68
99.93
Tax
156.36
145.38
123.93
108.18
102.56
100.61
68.24
69.30
66.66
48.62
29.35
Tax Rate
33.39%
24.34%
24.77%
30.72%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
PAT
311.90
451.90
376.43
243.96
276.93
249.26
192.53
156.30
158.59
133.70
77.76
PAT before Minority Interest
311.90
451.90
376.43
243.96
276.93
248.88
192.13
156.92
158.59
133.28
77.72
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
PAT Margin
3.74%
6.07%
6.78%
5.77%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
PAT Growth
-28.96%
20.05%
54.30%
-11.91%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
EPS
11.12
16.12
13.42
8.70
9.88
8.89
6.87
5.57
5.66
4.77
2.77
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