Net Sales
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
1,567.74
Net Sales Growth
31.34%
12.95%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
Cost Of Goods Sold
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
739.50
Gross Profit
1,530.30
1,236.50
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
GP Margin
27.56%
29.24%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
Total Expenditure 
5,089.56
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
1,519.33
Power & Fuel Cost
-
2.95
6.20
6.24
6.15
6.27
5.81
5.46
5.50
5.14
9.91
% Of Sales
-
0.07%
0.17%
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
0.63%
Employee Cost
-
625.48
660.31
568.86
513.74
455.99
409.78
352.72
310.90
236.83
455.85
% Of Sales
-
14.79%
17.64%
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
29.08%
Manufacturing Exp.
-
41.62
44.28
34.33
7.86
7.90
68.29
51.24
57.89
35.32
24.41
% Of Sales
-
0.98%
1.18%
1.16%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
1.56%
General & Admin Exp.
-
131.75
170.41
190.08
170.18
168.70
74.89
63.62
59.67
45.70
226.74
% Of Sales
-
3.12%
4.55%
6.42%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
14.46%
Selling & Distn. Exp.
-
11.81
7.70
7.28
6.89
0.00
0.00
0.00
0.00
0.00
4.06
% Of Sales
-
0.28%
0.21%
0.25%
0.28%
0%
0%
0%
0%
0%
0.26%
Miscellaneous Exp.
-
32.83
59.32
31.55
25.42
36.47
26.44
27.33
26.49
43.77
4.06
% Of Sales
-
0.78%
1.58%
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
0.98%
EBITDA
463.81
379.35
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
EBITDA Margin
8.35%
8.97%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
Other Income
101.97
27.75
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
Interest
18.04
15.39
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
Depreciation
47.34
39.57
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
PBT
500.40
352.14
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
Tax
123.93
108.18
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
Tax Rate
24.77%
30.72%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
PAT
376.47
243.96
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
PAT before Minority Interest
376.47
243.96
276.93
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
-17.33
Minority Interest
0.00
0.00
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
12.42
PAT Margin
6.78%
5.77%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
PAT Growth
54.31%
-11.91%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
EPS
35.79
23.19
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
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