Net Sales
2,439.55
2,346.05
2,202.98
2,102.09
1,608.99
1,542.83
1,688.00
1,418.00
1,258.58
1,205.30
1,172.98
Net Sales Growth
8.77%
6.49%
4.80%
30.65%
4.29%
-8.60%
19.04%
12.67%
4.42%
2.76%
Cost Of Goods Sold
1,073.81
1,068.13
1,025.73
949.02
740.01
705.36
770.16
644.78
560.38
500.37
519.65
Gross Profit
1,365.74
1,277.92
1,177.25
1,153.07
868.98
837.47
917.84
773.22
698.20
704.93
653.34
GP Margin
55.98%
54.47%
53.44%
54.85%
54.01%
54.28%
54.37%
54.53%
55.48%
58.49%
55.70%
Total Expenditure 
2,032.88
1,950.73
1,821.69
1,712.75
1,356.60
1,356.67
1,479.46
1,222.45
1,096.68
1,067.63
1,030.70
Power & Fuel Cost
-
102.57
91.87
83.05
67.98
69.38
69.56
56.61
51.60
50.47
45.43
% Of Sales
-
4.37%
4.17%
3.95%
4.23%
4.50%
4.12%
3.99%
4.10%
4.19%
3.87%
Employee Cost
-
361.60
319.82
296.88
246.16
259.52
255.70
204.00
186.52
173.10
146.91
% Of Sales
-
15.41%
14.52%
14.12%
15.30%
16.82%
15.15%
14.39%
14.82%
14.36%
12.52%
Manufacturing Exp.
-
306.01
278.96
272.42
206.09
225.03
268.75
218.23
196.46
227.59
213.44
% Of Sales
-
13.04%
12.66%
12.96%
12.81%
14.59%
15.92%
15.39%
15.61%
18.88%
18.20%
General & Admin Exp.
-
38.66
32.84
30.44
26.49
32.55
37.99
34.49
35.41
31.31
33.61
% Of Sales
-
1.65%
1.49%
1.45%
1.65%
2.11%
2.25%
2.43%
2.81%
2.60%
2.87%
Selling & Distn. Exp.
-
66.48
65.12
72.57
65.85
61.66
70.82
60.74
56.58
78.74
66.34
% Of Sales
-
2.83%
2.96%
3.45%
4.09%
4.00%
4.20%
4.28%
4.50%
6.53%
5.66%
Miscellaneous Exp.
-
7.28
7.35
8.37
4.03
3.18
6.48
3.60
9.73
6.05
66.34
% Of Sales
-
0.31%
0.33%
0.40%
0.25%
0.21%
0.38%
0.25%
0.77%
0.50%
0.45%
EBITDA
406.67
395.32
381.29
389.34
252.39
186.16
208.54
195.55
161.90
137.67
142.28
EBITDA Margin
16.67%
16.85%
17.31%
18.52%
15.69%
12.07%
12.35%
13.79%
12.86%
11.42%
12.13%
Other Income
51.85
49.43
25.92
12.04
8.35
4.79
2.82
5.31
8.69
3.92
2.19
Interest
9.28
8.88
7.72
9.22
10.93
16.28
12.74
11.88
15.76
17.89
17.70
Depreciation
83.99
77.95
79.47
83.22
83.32
78.66
68.05
57.79
52.82
45.93
39.47
PBT
379.92
357.91
320.01
308.94
166.49
96.01
130.57
131.18
102.01
77.78
87.30
Tax
96.57
93.22
87.98
85.94
47.27
24.72
45.99
42.66
29.18
12.92
20.49
Tax Rate
25.42%
25.56%
25.85%
25.91%
26.25%
21.53%
32.25%
32.52%
28.24%
16.61%
21.82%
PAT
283.35
271.35
251.93
245.47
133.45
90.47
96.64
85.09
69.93
62.58
70.63
PAT before Minority Interest
283.18
271.50
252.33
245.74
132.84
90.12
96.63
88.52
74.15
64.86
73.42
Minority Interest
-0.17
-0.15
-0.40
-0.27
0.61
0.35
0.01
-3.43
-4.22
-2.28
-2.79
PAT Margin
11.61%
11.57%
11.44%
11.68%
8.29%
5.86%
5.73%
6.00%
5.56%
5.19%
6.02%
PAT Growth
9.97%
7.71%
2.63%
83.94%
47.51%
-6.38%
13.57%
21.68%
11.74%
-11.40%
EPS
88.82
85.06
78.97
76.95
41.83
28.36
30.29
26.67
21.92
19.62
22.14
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