Net Sales
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
1,380.44
Net Sales Growth
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
1.76%
Cost Of Goods Sold
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
442.19
Gross Profit
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
938.26
GP Margin
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
67.97%
Total Expenditure 
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
1,222.20
Power & Fuel Cost
-
6.24
6.15
6.27
5.81
5.46
5.50
5.14
9.91
8.81
3.68
% Of Sales
-
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
0.63%
0.63%
0.27%
Employee Cost
-
568.86
513.74
455.99
409.78
352.72
310.90
236.83
455.85
418.09
415.29
% Of Sales
-
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
29.08%
29.76%
30.08%
Manufacturing Exp.
-
9.01
7.86
7.90
68.29
51.24
57.89
35.32
24.41
20.79
54.58
% Of Sales
-
0.30%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
1.56%
1.48%
3.95%
General & Admin Exp.
-
215.40
170.18
168.70
74.89
63.62
59.67
45.70
226.74
229.90
287.38
% Of Sales
-
7.27%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
14.46%
16.37%
20.82%
Selling & Distn. Exp.
-
7.28
6.89
0.00
0.00
0.00
0.00
0.00
4.06
1.90
0.49
% Of Sales
-
0.25%
0.28%
0%
0%
0%
0%
0%
0.26%
0.14%
0.04%
Miscellaneous Exp.
-
31.55
25.42
36.47
26.44
27.33
26.49
43.77
15.33
14.68
0.49
% Of Sales
-
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
0.98%
1.04%
1.35%
EBITDA
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
135.76
158.24
EBITDA Margin
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
11.46%
Other Income
58.39
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
22.39
12.85
Interest
15.19
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
6.75
6.70
Depreciation
36.51
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
49.17
PBT
379.50
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
115.21
Tax
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
19.79
Tax Rate
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
17.18%
PAT
276.94
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
81.42
PAT before Minority Interest
276.94
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
-17.33
96.00
95.43
Minority Interest
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
12.42
-10.79
-14.01
PAT Margin
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
5.90%
PAT Growth
11.28%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
4.65%
EPS
26.33
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
8.10
7.74
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