Net Sales
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
1,404.80
Net Sales Growth
12.95%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
Cost Of Goods Sold
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
533.15
Gross Profit
1,236.50
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
GP Margin
29.24%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
Total Expenditure 
3,848.72
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
379.36
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
135.76
EBITDA Margin
8.97%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
Other Income
27.74
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
39.56
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
PBT
352.16
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
Tax
108.19
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
Tax Rate
30.72%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
PAT
243.97
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
PAT before Minority Interest
243.97
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
5.77%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
PAT Growth
-11.91%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
EPS
23.19
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
8.10
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