Net Sales
4,154.62
3,436.15
3,158.41
2,713.53
1,490.93
1,685.13
1,757.50
1,496.02
1,537.77
1,393.42
1,023.74
Net Sales Growth
26.33%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
36.11%
Cost Of Goods Sold
2,131.25
1,697.89
1,629.50
1,510.62
768.91
808.31
873.34
825.49
846.60
793.12
536.39
Gross Profit
2,023.37
1,738.26
1,528.91
1,202.91
722.02
876.82
884.15
670.53
691.16
600.30
487.35
GP Margin
48.70%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
47.60%
Total Expenditure 
3,786.77
3,111.76
2,885.96
2,558.23
1,424.17
1,607.69
1,657.27
1,458.89
1,464.91
1,332.83
974.09
Power & Fuel Cost
-
39.33
30.75
25.87
18.43
23.18
23.76
21.25
18.96
17.74
16.54
% Of Sales
-
1.14%
0.97%
0.95%
1.24%
1.38%
1.35%
1.42%
1.23%
1.27%
1.62%
Employee Cost
-
670.36
561.47
458.62
325.35
393.26
360.00
237.25
221.40
206.32
166.13
% Of Sales
-
19.51%
17.78%
16.90%
21.82%
23.34%
20.48%
15.86%
14.40%
14.81%
16.23%
Manufacturing Exp.
-
396.89
362.10
320.87
170.90
189.92
206.59
191.02
211.28
173.41
149.41
% Of Sales
-
11.55%
11.46%
11.82%
11.46%
11.27%
11.75%
12.77%
13.74%
12.44%
14.59%
General & Admin Exp.
-
148.69
123.06
97.30
57.18
95.82
98.64
86.24
57.86
38.82
29.14
% Of Sales
-
4.33%
3.90%
3.59%
3.84%
5.69%
5.61%
5.76%
3.76%
2.79%
2.85%
Selling & Distn. Exp.
-
67.36
62.04
91.78
49.48
59.74
67.40
58.91
58.48
60.44
41.63
% Of Sales
-
1.96%
1.96%
3.38%
3.32%
3.55%
3.83%
3.94%
3.80%
4.34%
4.07%
Miscellaneous Exp.
-
91.24
117.04
53.16
33.92
37.47
27.54
38.73
50.34
42.98
41.63
% Of Sales
-
2.66%
3.71%
1.96%
2.28%
2.22%
1.57%
2.59%
3.27%
3.08%
3.40%
EBITDA
367.84
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
49.65
EBITDA Margin
8.85%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
4.85%
Other Income
43.06
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
24.05
Interest
94.30
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
23.49
Depreciation
73.42
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
15.85
PBT
243.94
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
34.36
Tax
29.17
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
9.90
Tax Rate
11.96%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
28.93%
PAT
214.78
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
25.07
PAT before Minority Interest
231.43
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
24.31
Minority Interest
16.65
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
0.76
PAT Margin
5.17%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
2.45%
PAT Growth
23.82%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
46.27%
EPS
46.79
38.09
32.52
14.85
3.76
4.70
14.66
5.25
8.85
7.99
5.46
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