Net Sales
6,999.25
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
1,310.94
Net Sales Growth
35.50%
31.34%
12.95%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
Cost Of Goods Sold
5,131.08
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
890.46
Gross Profit
1,868.17
1,530.30
1,236.50
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
GP Margin
26.69%
27.56%
29.24%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
Total Expenditure 
6,438.62
5,096.95
3,848.73
3,370.45
2,625.29
2,222.95
2,179.23
1,748.61
1,521.34
1,466.29
1,259.10
Power & Fuel Cost
-
3.16
2.95
6.20
6.24
6.15
6.27
5.81
5.46
5.50
5.14
% Of Sales
-
0.06%
0.07%
0.17%
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
Employee Cost
-
737.02
625.48
660.31
568.86
513.74
455.99
409.78
352.72
310.90
236.83
% Of Sales
-
13.27%
14.79%
17.64%
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
Manufacturing Exp.
-
94.69
45.04
44.28
34.33
7.86
7.90
68.29
51.24
57.89
35.32
% Of Sales
-
1.71%
1.07%
1.18%
1.16%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
General & Admin Exp.
-
174.72
131.75
170.41
190.08
170.18
168.70
74.89
63.62
59.67
45.70
% Of Sales
-
3.15%
3.12%
4.55%
6.42%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
Selling & Distn. Exp.
-
10.57
11.81
7.70
7.28
6.89
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0.19%
0.28%
0.21%
0.25%
0.28%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
47.20
29.41
59.32
31.55
25.42
36.47
26.44
27.33
26.49
0.00
% Of Sales
-
0.85%
0.70%
1.58%
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
EBITDA
560.63
456.42
379.35
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
EBITDA Margin
8.01%
8.22%
8.97%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
Other Income
90.88
109.31
27.75
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
Interest
15.60
18.05
15.39
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
Depreciation
53.28
47.32
39.57
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
PBT
582.63
500.36
352.14
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
Tax
143.60
123.93
108.18
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
Tax Rate
24.65%
24.77%
30.72%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
PAT
439.03
376.43
243.96
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
PAT before Minority Interest
439.03
376.43
243.96
276.93
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
Minority Interest
0.00
0.00
0.00
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
PAT Margin
6.27%
6.78%
5.77%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
PAT Growth
22.42%
54.30%
-11.91%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
EPS
31.31
26.85
17.40
19.75
17.78
13.73
11.15
11.31
9.54
5.55
-2.00
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