Net Sales
3,003.55
2,939.51
2,736.06
2,444.36
2,098.89
1,483.55
1,210.03
1,314.89
1,085.58
913.58
712.64
Net Sales Growth
7.88%
7.44%
11.93%
16.46%
41.48%
22.60%
-7.97%
21.12%
18.83%
28.20%
Cost Of Goods Sold
95.16
94.63
91.11
101.96
80.22
39.35
31.61
44.43
33.63
41.64
14.62
Gross Profit
2,908.39
2,844.87
2,644.95
2,342.40
2,018.67
1,444.21
1,178.42
1,270.45
1,051.95
871.93
698.02
GP Margin
96.83%
96.78%
96.67%
95.83%
96.18%
97.35%
97.39%
96.62%
96.90%
95.44%
97.95%
Total Expenditure 
2,866.37
2,805.35
2,569.52
2,310.15
2,006.30
1,405.35
1,143.97
1,256.36
1,035.90
864.80
668.28
Power & Fuel Cost
-
9.45
10.75
9.66
4.77
2.00
1.32
2.13
1.15
0.66
0.59
% Of Sales
-
0.32%
0.39%
0.40%
0.23%
0.13%
0.11%
0.16%
0.11%
0.07%
0.08%
Employee Cost
-
2,294.80
2,040.27
1,815.65
1,384.06
1,068.18
981.65
1,054.26
891.18
747.20
577.70
% Of Sales
-
78.07%
74.57%
74.28%
65.94%
72.00%
81.13%
80.18%
82.09%
81.79%
81.06%
Manufacturing Exp.
-
211.62
226.26
208.77
383.27
156.97
59.99
73.07
59.22
17.66
25.03
% Of Sales
-
7.20%
8.27%
8.54%
18.26%
10.58%
4.96%
5.56%
5.46%
1.93%
3.51%
General & Admin Exp.
-
122.40
117.11
108.86
98.25
102.13
54.13
66.84
43.74
37.23
32.53
% Of Sales
-
4.16%
4.28%
4.45%
4.68%
6.88%
4.47%
5.08%
4.03%
4.08%
4.56%
Selling & Distn. Exp.
-
2.84
42.11
23.68
1.35
0.68
0.67
0.74
0.12
1.44
0.93
% Of Sales
-
0.10%
1.54%
0.97%
0.06%
0.05%
0.06%
0.06%
0.01%
0.16%
0.13%
Miscellaneous Exp.
-
69.61
41.91
41.56
54.39
36.05
14.59
14.89
6.86
18.97
0.93
% Of Sales
-
2.37%
1.53%
1.70%
2.59%
2.43%
1.21%
1.13%
0.63%
2.08%
2.37%
EBITDA
137.18
134.16
166.54
134.21
92.59
78.20
66.06
58.53
49.68
48.78
44.36
EBITDA Margin
4.57%
4.56%
6.09%
5.49%
4.41%
5.27%
5.46%
4.45%
4.58%
5.34%
6.22%
Other Income
20.13
20.69
35.67
23.61
13.20
14.34
6.32
1.90
1.35
1.94
0.47
Interest
6.00
6.74
10.35
19.28
14.57
5.07
2.97
7.60
3.71
1.72
5.98
Depreciation
47.77
46.67
47.13
53.96
37.04
16.53
14.99
16.17
8.41
5.94
3.48
PBT
98.19
101.44
144.73
84.58
54.19
70.94
54.43
36.66
38.91
43.06
35.37
Tax
14.11
13.31
25.75
18.32
19.58
13.57
6.87
3.58
2.94
5.03
9.84
Tax Rate
14.37%
13.85%
17.79%
21.66%
36.13%
19.13%
12.62%
9.77%
7.56%
11.68%
27.82%
PAT
84.07
85.68
118.80
67.94
35.78
55.29
45.03
33.18
35.37
36.96
24.88
PAT before Minority Interest
86.82
82.78
118.98
66.26
34.60
57.37
47.56
33.08
35.97
38.03
25.53
Minority Interest
2.75
2.90
-0.18
1.68
1.18
-2.08
-2.53
0.10
-0.60
-1.07
-0.65
PAT Margin
2.80%
2.91%
4.34%
2.78%
1.70%
3.73%
3.72%
2.52%
3.26%
4.05%
3.49%
PAT Growth
-31.28%
-27.88%
74.86%
89.88%
-35.29%
22.78%
35.71%
-6.19%
-4.30%
48.55%
EPS
12.55
12.79
17.73
10.14
5.34
8.25
6.72
4.95
5.28
5.52
3.71
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