Net Sales
3,659.77
3,116.63
3,261.02
3,043.14
2,686.21
2,475.58
2,126.96
1,730.81
1,736.12
1,426.43
990.29
Net Sales Growth
26.32%
-4.43%
7.16%
13.29%
8.51%
16.39%
22.89%
-0.31%
21.71%
44.04%
Cost Of Goods Sold
2,742.59
2,237.59
2,717.11
2,201.36
1,851.00
1,787.56
1,620.26
1,237.28
1,336.13
1,097.24
695.01
Gross Profit
917.18
879.04
543.91
841.78
835.22
688.03
506.70
493.53
399.98
329.18
295.28
GP Margin
25.06%
28.20%
16.68%
27.66%
31.09%
27.79%
23.82%
28.51%
23.04%
23.08%
29.82%
Total Expenditure 
3,263.91
2,727.85
3,282.38
2,734.72
2,300.07
2,198.21
1,990.20
1,631.75
1,669.53
1,366.28
922.16
Power & Fuel Cost
-
79.55
90.84
83.48
75.69
67.53
62.92
54.85
53.11
42.80
33.06
% Of Sales
-
2.55%
2.79%
2.74%
2.82%
2.73%
2.96%
3.17%
3.06%
3.00%
3.34%
Employee Cost
-
210.03
219.87
194.49
170.74
145.87
128.44
119.55
95.18
86.01
68.60
% Of Sales
-
6.74%
6.74%
6.39%
6.36%
5.89%
6.04%
6.91%
5.48%
6.03%
6.93%
Manufacturing Exp.
-
84.23
107.56
107.16
86.13
76.50
67.70
114.03
90.77
60.56
50.06
% Of Sales
-
2.70%
3.30%
3.52%
3.21%
3.09%
3.18%
6.59%
5.23%
4.25%
5.06%
General & Admin Exp.
-
28.15
39.95
36.73
30.31
38.02
33.76
31.49
28.93
26.23
19.20
% Of Sales
-
0.90%
1.23%
1.21%
1.13%
1.54%
1.59%
1.82%
1.67%
1.84%
1.94%
Selling & Distn. Exp.
-
31.53
42.22
42.93
29.66
28.11
25.46
27.49
27.50
22.54
30.43
% Of Sales
-
1.01%
1.29%
1.41%
1.10%
1.14%
1.20%
1.59%
1.58%
1.58%
3.07%
Miscellaneous Exp.
-
56.78
64.81
68.59
56.54
54.62
51.66
47.06
37.90
30.89
30.43
% Of Sales
-
1.82%
1.99%
2.25%
2.10%
2.21%
2.43%
2.72%
2.18%
2.17%
2.61%
EBITDA
395.86
388.78
-21.36
308.42
386.14
277.37
136.76
99.06
66.59
60.15
68.13
EBITDA Margin
10.82%
12.47%
-0.66%
10.13%
14.37%
11.20%
6.43%
5.72%
3.84%
4.22%
6.88%
Other Income
36.31
35.80
35.42
29.01
28.82
34.10
32.62
33.45
29.89
17.73
16.25
Interest
25.01
28.48
29.52
31.55
49.87
77.07
85.45
74.19
42.60
23.14
15.41
Depreciation
35.69
35.43
34.25
29.35
28.13
28.50
29.88
32.15
19.24
15.54
11.78
PBT
371.47
360.66
-49.71
276.52
336.96
205.90
54.05
26.16
34.64
39.20
57.19
Tax
95.61
92.92
-22.54
102.38
137.25
81.15
15.82
9.02
11.12
14.42
16.13
Tax Rate
25.74%
25.76%
45.34%
37.02%
40.73%
39.41%
29.27%
32.55%
24.62%
36.79%
28.20%
PAT
275.86
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
24.78
41.06
PAT before Minority Interest
275.86
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
24.78
41.06
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
7.54%
8.59%
-0.83%
5.72%
7.43%
5.04%
1.80%
1.08%
1.96%
1.74%
4.15%
PAT Growth
756.50%
-
-
-12.80%
60.10%
226.29%
104.44%
-45.06%
37.37%
-39.65%
EPS
195.65
189.89
-19.26
123.50
141.64
88.47
27.11
13.26
24.14
17.57
29.12
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