Net Sales
3,146.71
3,181.03
2,460.24
2,172.87
1,987.24
1,979.87
1,823.15
1,923.84
2,077.54
1,700.61
1,241.38
Net Sales Growth
19.07%
29.30%
13.23%
9.34%
0.37%
8.60%
-5.23%
-7.40%
22.16%
36.99%
Cost Of Goods Sold
2,205.23
2,234.71
1,684.99
1,429.37
1,292.81
1,327.43
1,212.26
1,314.02
1,462.43
1,226.22
883.58
Gross Profit
941.48
946.32
775.25
743.50
694.43
652.44
610.89
609.83
615.12
474.38
357.80
GP Margin
29.92%
29.75%
31.51%
34.22%
34.94%
32.95%
33.51%
31.70%
29.61%
27.89%
28.82%
Total Expenditure 
2,926.71
2,948.21
2,268.96
1,987.15
1,814.74
1,829.79
1,675.60
1,773.04
1,913.85
1,571.09
1,161.84
Power & Fuel Cost
-
128.59
98.49
89.89
93.73
95.99
93.17
90.44
83.67
70.42
49.63
% Of Sales
-
4.04%
4.00%
4.14%
4.72%
4.85%
5.11%
4.70%
4.03%
4.14%
4.00%
Employee Cost
-
307.63
259.87
252.73
231.82
213.31
191.55
179.62
168.26
140.05
111.81
% Of Sales
-
9.67%
10.56%
11.63%
11.67%
10.77%
10.51%
9.34%
8.10%
8.24%
9.01%
Manufacturing Exp.
-
126.36
108.61
100.42
94.29
89.04
80.29
79.48
78.79
75.73
63.68
% Of Sales
-
3.97%
4.41%
4.62%
4.74%
4.50%
4.40%
4.13%
3.79%
4.45%
5.13%
General & Admin Exp.
-
22.26
14.45
13.80
13.41
12.39
12.42
11.48
8.58
6.71
31.76
% Of Sales
-
0.70%
0.59%
0.64%
0.67%
0.63%
0.68%
0.60%
0.41%
0.39%
2.56%
Selling & Distn. Exp.
-
63.84
48.03
37.97
36.90
35.01
28.79
25.45
25.62
21.33
21.39
% Of Sales
-
2.01%
1.95%
1.75%
1.86%
1.77%
1.58%
1.32%
1.23%
1.25%
1.72%
Miscellaneous Exp.
-
64.82
54.52
62.97
51.78
56.62
57.12
72.56
86.50
30.63
21.39
% Of Sales
-
2.04%
2.22%
2.90%
2.61%
2.86%
3.13%
3.77%
4.16%
1.80%
0%
EBITDA
220.00
232.82
191.28
185.72
172.50
150.08
147.55
150.80
163.69
129.52
79.54
EBITDA Margin
6.99%
7.32%
7.77%
8.55%
8.68%
7.58%
8.09%
7.84%
7.88%
7.62%
6.41%
Other Income
14.13
7.81
9.27
3.19
1.86
2.67
2.00
2.84
2.29
2.76
11.63
Interest
66.09
62.00
44.54
48.16
57.58
59.07
55.35
55.49
61.35
53.62
37.77
Depreciation
70.53
70.21
67.05
63.92
60.45
54.14
55.34
53.59
50.47
46.08
33.16
PBT
97.51
108.42
88.96
76.83
56.33
39.54
38.86
44.55
54.16
32.58
20.23
Tax
28.25
32.75
29.68
18.46
16.34
9.80
10.45
12.68
19.81
7.94
7.28
Tax Rate
28.97%
30.21%
29.26%
24.03%
29.01%
24.79%
26.89%
28.46%
36.58%
24.37%
35.99%
PAT
69.26
75.67
71.77
58.37
39.99
29.74
28.41
31.88
34.35
24.64
12.95
PAT before Minority Interest
69.26
75.67
71.77
58.37
39.99
29.74
28.41
31.88
34.35
24.64
12.95
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
2.20%
2.38%
2.92%
2.69%
2.01%
1.50%
1.56%
1.66%
1.65%
1.45%
1.04%
PAT Growth
-9.82%
5.43%
22.96%
45.96%
34.47%
4.68%
-10.88%
-7.19%
39.41%
90.27%
Unadjusted EPS
28.79
31.45
59.65
48.51
33.24
24.72
27.06
30.61
34.80
24.96
13.12
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