Net Sales
3,187.18
3,070.57
2,806.28
2,238.64
1,795.65
1,992.80
2,124.48
1,912.89
1,534.92
1,306.90
1,197.15
Net Sales Growth
14.20%
9.42%
25.36%
24.67%
-9.89%
-6.20%
11.06%
24.62%
17.45%
9.17%
Cost Of Goods Sold
2,330.98
2,267.27
2,150.33
1,661.08
1,290.15
1,407.90
1,484.05
1,334.95
1,066.95
883.35
814.10
Gross Profit
856.20
803.30
655.96
577.56
505.50
584.91
640.43
577.95
467.97
423.55
383.05
GP Margin
26.86%
26.16%
23.37%
25.80%
28.15%
29.35%
30.15%
30.21%
30.49%
32.41%
32.00%
Total Expenditure
2,903.01
2,818.31
2,638.78
2,089.92
1,651.26
1,803.76
1,896.39
1,702.91
1,367.15
1,154.80
1,060.38
Power & Fuel Cost
-
38.32
36.28
31.70
27.72
29.02
32.31
30.78
25.18
23.75
21.04
% Of Sales
-
1.25%
1.29%
1.42%
1.54%
1.46%
1.52%
1.61%
1.64%
1.82%
1.76%
Employee Cost
-
284.09
247.72
227.05
187.52
207.27
206.46
188.12
153.72
126.23
111.71
% Of Sales
-
9.25%
8.83%
10.14%
10.44%
10.40%
9.72%
9.83%
10.01%
9.66%
9.33%
Manufacturing Exp.
-
131.95
119.50
94.32
75.72
80.47
88.52
83.08
69.84
53.66
52.93
% Of Sales
-
4.30%
4.26%
4.21%
4.22%
4.04%
4.17%
4.34%
4.55%
4.11%
4.42%
General & Admin Exp.
-
22.46
20.81
18.79
15.64
18.22
22.01
19.75
16.32
19.34
18.01
% Of Sales
-
0.73%
0.74%
0.84%
0.87%
0.91%
1.04%
1.03%
1.06%
1.48%
1.50%
Selling & Distn. Exp.
-
50.19
44.61
37.18
26.99
31.72
41.71
30.93
21.64
31.74
26.42
% Of Sales
-
1.63%
1.59%
1.66%
1.50%
1.59%
1.96%
1.62%
1.41%
2.43%
2.21%
Miscellaneous Exp.
-
24.03
19.53
19.79
27.51
29.15
21.32
15.30
13.51
16.74
26.42
% Of Sales
-
0.78%
0.70%
0.88%
1.53%
1.46%
1.00%
0.80%
0.88%
1.28%
1.35%
EBITDA
284.17
252.26
167.50
148.72
144.39
189.04
228.09
209.98
167.77
152.10
136.77
EBITDA Margin
8.92%
8.22%
5.97%
6.64%
8.04%
9.49%
10.74%
10.98%
10.93%
11.64%
11.42%
Other Income
16.33
16.62
20.57
9.92
19.69
19.99
10.25
7.43
7.28
2.43
1.04
Interest
12.75
11.67
6.78
10.91
16.25
36.34
42.19
41.21
47.91
41.73
38.72
Depreciation
119.67
116.51
110.28
102.35
92.11
90.30
78.85
92.00
87.91
86.36
78.68
PBT
168.08
140.70
71.02
45.38
55.73
82.39
117.31
84.20
39.22
26.44
20.40
Tax
48.97
43.04
22.93
12.80
9.02
39.12
37.84
21.76
-5.15
2.44
0.08
Tax Rate
29.13%
30.59%
32.29%
28.21%
16.19%
31.63%
33.20%
26.41%
-62.88%
9.23%
0.39%
PAT
119.11
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
24.00
20.32
PAT before Minority Interest
119.11
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
24.00
20.32
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
3.74%
3.18%
1.71%
1.46%
2.60%
4.24%
3.58%
3.17%
0.87%
1.84%
1.70%
PAT Growth
137.70%
103.08%
47.61%
-30.25%
-44.76%
11.07%
25.59%
354.42%
-44.42%
18.11%
EPS
18.27
14.98
7.38
5.00
7.16
12.97
11.68
9.30
2.05
3.68
3.12
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