Net Sales
6,023.37
5,253.34
5,287.20
5,032.30
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
Net Sales Growth
14.66%
-0.64%
5.07%
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
Cost Of Goods Sold
5,125.66
4,443.07
4,298.98
3,844.42
2,294.86
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
Gross Profit
897.71
810.27
988.23
1,187.88
890.32
367.23
315.77
407.93
490.58
264.71
298.43
GP Margin
14.90%
15.42%
18.69%
23.61%
27.95%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
Total Expenditure 
5,493.11
4,783.69
4,626.40
4,125.75
2,515.17
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
Power & Fuel Cost
-
72.52
64.90
53.58
41.72
46.55
47.49
40.35
36.60
33.65
41.43
% Of Sales
-
1.38%
1.23%
1.06%
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
Employee Cost
-
63.49
54.72
48.31
45.68
41.69
39.66
39.50
35.31
26.25
31.93
% Of Sales
-
1.21%
1.03%
0.96%
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
Manufacturing Exp.
-
27.60
23.78
19.74
18.00
19.77
21.73
22.09
20.48
12.79
13.86
% Of Sales
-
0.53%
0.45%
0.39%
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
General & Admin Exp.
-
27.84
27.63
21.09
17.74
20.26
17.28
15.74
15.26
11.27
13.02
% Of Sales
-
0.53%
0.52%
0.42%
0.56%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
Selling & Distn. Exp.
-
123.25
117.29
118.80
78.17
60.77
66.19
62.33
64.35
47.03
58.98
% Of Sales
-
2.35%
2.22%
2.36%
2.45%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
Miscellaneous Exp.
-
25.92
39.11
19.80
19.00
29.70
30.08
31.66
21.31
30.13
58.98
% Of Sales
-
0.49%
0.74%
0.39%
0.60%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
EBITDA
530.25
469.65
660.80
906.55
670.00
148.50
93.35
196.27
297.28
103.59
93.35
EBITDA Margin
8.80%
8.94%
12.50%
18.01%
21.03%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
Other Income
75.51
68.14
58.94
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
Interest
12.42
10.09
6.25
7.38
8.35
6.49
3.94
4.60
4.70
5.31
16.60
Depreciation
67.94
59.49
46.60
41.85
39.14
36.03
23.27
20.75
22.22
17.05
23.64
PBT
525.42
468.22
666.89
887.82
643.78
117.90
76.16
178.94
277.85
84.85
56.14
Tax
134.91
121.73
168.75
224.55
166.29
15.25
26.96
62.82
98.44
27.80
20.44
Tax Rate
25.68%
26.00%
25.30%
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
PAT
390.53
346.49
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
PAT before Minority Interest
390.53
346.49
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
6.48%
6.60%
9.42%
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
PAT Growth
12.71%
-30.44%
-24.90%
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
EPS
20.77
18.43
26.50
35.28
25.40
5.46
2.62
6.18
9.54
3.03
1.90
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