Net Sales
6,047.19
5,253.34
5,287.20
5,032.30
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
Net Sales Growth
19.10%
-0.64%
5.07%
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
Cost Of Goods Sold
5,121.40
4,443.07
4,298.98
3,844.42
2,294.86
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
Gross Profit
925.79
810.27
988.23
1,187.88
890.32
367.23
315.77
407.93
490.58
264.71
298.43
GP Margin
15.31%
15.42%
18.69%
23.61%
27.95%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
Total Expenditure 
5,486.36
4,783.69
4,626.40
4,125.75
2,515.17
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
Power & Fuel Cost
-
72.52
64.90
53.58
41.72
46.55
47.49
40.35
36.60
33.65
41.43
% Of Sales
-
1.38%
1.23%
1.06%
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
Employee Cost
-
63.49
54.72
48.31
45.68
41.69
39.66
39.50
35.31
26.25
31.93
% Of Sales
-
1.21%
1.03%
0.96%
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
Manufacturing Exp.
-
27.60
23.78
19.74
18.00
19.77
21.73
22.09
20.48
12.79
13.86
% Of Sales
-
0.53%
0.45%
0.39%
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
General & Admin Exp.
-
27.84
27.63
21.09
17.74
20.26
17.28
15.74
15.26
11.27
13.02
% Of Sales
-
0.53%
0.52%
0.42%
0.56%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
Selling & Distn. Exp.
-
123.25
117.29
118.80
78.17
60.77
66.19
62.33
64.35
47.03
58.98
% Of Sales
-
2.35%
2.22%
2.36%
2.45%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
Miscellaneous Exp.
-
25.92
39.11
19.80
19.00
29.70
30.08
31.66
21.31
30.13
58.98
% Of Sales
-
0.49%
0.74%
0.39%
0.60%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
EBITDA
560.82
469.65
660.80
906.55
670.00
148.50
93.35
196.27
297.28
103.59
93.35
EBITDA Margin
9.27%
8.94%
12.50%
18.01%
21.03%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
Other Income
75.86
68.14
58.94
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
Interest
11.16
10.09
6.25
7.38
8.35
6.49
3.94
4.60
4.70
5.31
16.60
Depreciation
66.45
59.49
46.60
41.85
39.14
36.03
23.27
20.75
22.22
17.05
23.64
PBT
559.10
468.22
666.89
887.82
643.78
117.90
76.16
178.94
277.85
84.85
56.14
Tax
143.96
121.73
168.75
224.55
166.29
15.25
26.96
62.82
98.44
27.80
20.44
Tax Rate
25.75%
26.00%
25.30%
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
PAT
415.14
346.49
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
PAT before Minority Interest
415.14
346.49
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
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
6.87%
6.60%
9.42%
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
PAT Growth
10.91%
-30.44%
-24.90%
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
EPS
22.08
18.43
26.50
35.28
25.40
5.46
2.62
6.18
9.54
3.03
1.90
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