Net Sales
2,516.08
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
11.23%
6.49%
4.80%
30.65%
4.29%
-8.60%
19.04%
12.67%
4.42%
2.76%
Cost Of Goods Sold
1,100.08
1,068.13
1,025.73
949.02
740.01
705.36
770.16
644.78
560.38
500.37
519.65
Gross Profit
1,416.00
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
56.28%
54.47%
53.44%
54.85%
54.01%
54.28%
54.37%
54.53%
55.48%
58.49%
55.70%
Total Expenditure 
2,102.30
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
413.78
395.32
381.29
389.34
252.39
186.16
208.54
195.55
161.90
137.67
142.28
EBITDA Margin
16.45%
16.85%
17.31%
18.52%
15.69%
12.07%
12.35%
13.79%
12.86%
11.42%
12.13%
Other Income
51.77
49.43
25.92
12.04
8.35
4.79
2.82
5.31
8.69
3.92
2.19
Interest
9.61
8.88
7.72
9.22
10.93
16.28
12.74
11.88
15.76
17.89
17.70
Depreciation
88.34
77.95
79.47
83.22
83.32
78.66
68.05
57.79
52.82
45.93
39.47
PBT
382.26
357.91
320.01
308.94
166.49
96.01
130.57
131.18
102.01
77.78
87.30
Tax
96.38
93.22
87.98
85.94
47.27
24.72
45.99
42.66
29.18
12.92
20.49
Tax Rate
25.21%
25.56%
25.85%
25.91%
26.25%
21.53%
32.25%
32.52%
28.24%
16.61%
21.82%
PAT
285.89
271.35
251.93
245.47
133.45
90.47
96.64
85.09
69.93
62.58
70.63
PAT before Minority Interest
285.94
271.50
252.33
245.74
132.84
90.12
96.63
88.52
74.15
64.86
73.42
Minority Interest
0.05
-0.15
-0.40
-0.27
0.61
0.35
0.01
-3.43
-4.22
-2.28
-2.79
PAT Margin
11.36%
11.57%
11.44%
11.68%
8.29%
5.86%
5.73%
6.00%
5.56%
5.19%
6.02%
PAT Growth
10.73%
7.71%
2.63%
83.94%
47.51%
-6.38%
13.57%
21.68%
11.74%
-11.40%
EPS
89.62
85.06
78.97
76.95
41.83
28.36
30.29
26.67
21.92
19.62
22.14
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