Net Sales
3,821.07
3,743.26
2,960.90
2,453.94
2,370.78
1,940.50
1,682.13
1,565.80
1,310.94
1,567.74
1,404.80
Net Sales Growth
21.41%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
Cost Of Goods Sold
6,580.52
2,415.79
1,780.36
1,488.07
1,498.34
1,159.99
1,017.68
1,005.75
890.46
739.50
533.15
Gross Profit
-2,759.45
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
GP Margin
-72.22%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
Total Expenditure 
3,459.79
3,370.45
2,625.29
2,222.95
2,179.23
1,748.61
1,521.34
1,466.29
1,259.10
1,519.33
1,269.04
Power & Fuel Cost
-
6.20
6.24
6.15
6.27
5.81
5.46
5.50
5.14
9.91
8.81
% Of Sales
-
0.17%
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
0.63%
0.63%
Employee Cost
-
660.31
568.86
513.74
455.99
409.78
352.72
310.90
236.83
455.85
418.09
% Of Sales
-
17.64%
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
29.08%
29.76%
Manufacturing Exp.
-
44.28
9.01
7.86
7.90
68.29
51.24
57.89
35.32
24.41
20.79
% Of Sales
-
1.18%
0.30%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
1.56%
1.48%
General & Admin Exp.
-
170.41
215.40
170.18
168.70
74.89
63.62
59.67
45.70
226.74
229.90
% Of Sales
-
4.55%
7.27%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
14.46%
16.37%
Selling & Distn. Exp.
-
7.70
7.28
6.89
0.00
0.00
0.00
0.00
0.00
4.06
1.90
% Of Sales
-
0.21%
0.25%
0.28%
0%
0%
0%
0%
0%
0.26%
0.14%
Miscellaneous Exp.
-
59.32
31.55
25.42
36.47
26.44
27.33
26.49
43.77
15.33
1.90
% Of Sales
-
1.58%
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
0.98%
1.04%
EBITDA
361.28
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
135.76
EBITDA Margin
9.45%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
Other Income
44.74
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
22.39
Interest
14.80
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
6.75
Depreciation
37.77
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
PBT
353.45
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
Tax
93.64
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
Tax Rate
26.49%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
PAT
259.81
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
PAT before Minority Interest
259.81
276.93
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
-17.33
96.00
Minority Interest
0.00
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
12.42
-10.79
PAT Margin
6.80%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
PAT Growth
0.50%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
EPS
24.70
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
8.10
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