Net Sales
4,832.19
4,825.34
4,926.16
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
Net Sales Growth
6.40%
-2.05%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
Cost Of Goods Sold
2,137.55
2,084.59
2,085.24
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
Gross Profit
2,694.64
2,740.76
2,840.92
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
GP Margin
55.76%
56.80%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
Total Expenditure 
3,837.67
3,953.08
4,064.95
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
Power & Fuel Cost
-
20.22
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
9.96
% Of Sales
-
0.42%
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
Employee Cost
-
803.61
884.81
720.10
563.75
531.70
466.81
406.52
375.62
312.69
255.47
% Of Sales
-
16.65%
17.96%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
Manufacturing Exp.
-
425.70
491.75
388.62
273.74
306.48
301.51
279.56
264.53
245.61
310.77
% Of Sales
-
8.82%
9.98%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
General & Admin Exp.
-
89.17
93.02
58.57
47.00
63.95
81.55
70.95
70.84
61.37
52.03
% Of Sales
-
1.85%
1.89%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
Selling & Distn. Exp.
-
502.89
463.89
320.57
215.25
168.88
159.22
143.56
123.42
100.42
82.81
% Of Sales
-
10.42%
9.42%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
Miscellaneous Exp.
-
26.90
24.42
21.10
30.87
15.28
12.80
9.09
4.16
1.89
82.81
% Of Sales
-
0.56%
0.50%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
EBITDA
994.52
872.26
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
EBITDA Margin
20.58%
18.08%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
Other Income
52.36
19.96
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
Interest
45.02
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
Depreciation
96.95
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
PBT
904.93
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
Tax
231.59
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
Tax Rate
25.59%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
PAT
673.34
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
PAT before Minority Interest
673.34
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
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
13.93%
11.80%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
PAT Growth
24.85%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
EPS
601.20
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
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