Net Sales
4,081.05
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
11.81%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
Cost Of Goods Sold
6,892.31
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
-2,811.26
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
GP Margin
-68.89%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
Total Expenditure 
3,721.74
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
34.33
7.86
7.90
68.29
51.24
57.89
35.32
24.41
20.79
% Of Sales
-
1.18%
1.16%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
1.56%
1.48%
General & Admin Exp.
-
170.41
190.08
170.18
168.70
74.89
63.62
59.67
45.70
226.74
229.90
% Of Sales
-
4.55%
6.42%
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
359.31
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
135.76
EBITDA Margin
8.80%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
Other Income
21.00
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
22.39
Interest
15.38
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
6.75
Depreciation
39.41
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
PBT
325.52
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
Tax
102.82
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
Tax Rate
31.59%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
PAT
222.70
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
PAT before Minority Interest
222.70
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
5.46%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
PAT Growth
-20.61%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
EPS
21.17
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
8.10
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