Net Sales
4,747.91
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
5.14%
-2.05%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
Cost Of Goods Sold
2,140.91
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
2,607.00
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
54.91%
56.80%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
Total Expenditure 
3,826.25
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
921.66
872.26
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
EBITDA Margin
19.41%
18.08%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
Other Income
43.85
19.96
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
Interest
43.58
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
Depreciation
89.90
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
PBT
832.04
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
Tax
211.01
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
Tax Rate
25.36%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
PAT
621.03
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
PAT before Minority Interest
621.03
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
13.08%
11.80%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
PAT Growth
21.60%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
EPS
554.49
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
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