Net Sales
3,921.77
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
20.40%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
Cost Of Goods Sold
6,707.19
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
-2,785.42
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
GP Margin
-71.02%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
Total Expenditure 
3,563.71
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
358.06
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
135.76
EBITDA Margin
9.13%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
Other Income
26.34
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
22.39
Interest
15.06
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
6.75
Depreciation
38.62
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
PBT
330.72
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
Tax
85.95
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
Tax Rate
25.99%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
PAT
244.77
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
PAT before Minority Interest
244.77
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
6.24%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
PAT Growth
-8.86%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
EPS
23.27
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
8.10
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