Net Sales
5,398.10
5,032.30
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
3,264.30
2,967.16
Net Sales Growth
12.37%
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
Cost Of Goods Sold
4,311.33
3,844.42
2,294.86
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
2,975.82
2,622.46
Gross Profit
1,086.77
1,187.88
890.32
367.23
315.77
407.93
490.58
264.71
298.43
288.48
344.70
GP Margin
20.13%
23.61%
27.95%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
Total Expenditure 
4,641.06
4,125.75
2,515.17
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
3,174.58
2,810.97
Power & Fuel Cost
-
53.58
41.72
46.55
47.49
40.35
36.60
33.65
41.43
40.27
41.29
% Of Sales
-
1.06%
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
1.23%
1.39%
Employee Cost
-
48.31
45.68
41.69
39.66
39.50
35.31
26.25
31.93
28.27
24.00
% Of Sales
-
0.96%
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
0.87%
0.81%
Manufacturing Exp.
-
19.74
18.00
19.77
21.73
22.09
20.48
12.79
13.86
16.20
15.01
% Of Sales
-
0.39%
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
0.50%
0.51%
General & Admin Exp.
-
22.36
17.74
20.26
17.28
15.74
15.26
11.27
13.02
7.73
7.36
% Of Sales
-
0.44%
0.56%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
0.24%
0.25%
Selling & Distn. Exp.
-
118.80
78.17
60.77
66.19
62.33
64.35
47.03
58.98
58.28
53.18
% Of Sales
-
2.36%
2.45%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
1.79%
1.79%
Miscellaneous Exp.
-
18.52
19.00
29.70
30.08
31.66
21.31
30.13
45.88
48.02
53.18
% Of Sales
-
0.37%
0.60%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
1.47%
1.61%
EBITDA
757.02
906.55
670.00
148.50
93.35
196.27
297.28
103.59
93.35
89.72
156.19
EBITDA Margin
14.02%
18.01%
21.03%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
Other Income
47.37
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
5.39
Interest
4.51
7.38
8.35
6.49
3.94
4.60
4.70
5.31
16.60
22.84
23.88
Depreciation
43.43
41.85
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
27.71
PBT
756.45
887.82
643.78
117.90
76.16
178.94
277.85
84.85
56.14
44.30
109.99
Tax
192.72
224.55
166.29
15.25
26.96
62.82
98.44
27.80
20.44
13.71
37.17
Tax Rate
25.48%
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
PAT
563.73
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
PAT before Minority Interest
563.73
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
72.82
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
10.44%
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
PAT Growth
-15.81%
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
EPS
59.97
70.56
50.80
10.92
5.24
12.35
19.09
6.07
3.80
3.25
7.75
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