Net Sales
3,788.25
3,521.11
2,908.91
2,323.70
1,863.57
1,943.40
2,335.82
1,946.35
1,611.39
1,513.22
1,482.05
Net Sales Growth
12.47%
21.05%
25.18%
24.69%
-4.11%
-16.80%
20.01%
20.79%
6.49%
2.10%
Cost Of Goods Sold
2,305.27
2,148.86
1,826.88
1,415.83
1,092.12
1,113.62
1,382.90
1,136.27
944.50
901.42
907.96
Gross Profit
1,482.98
1,372.25
1,082.03
907.87
771.45
829.78
952.93
810.08
666.89
611.80
574.10
GP Margin
39.15%
38.97%
37.20%
39.07%
41.40%
42.70%
40.80%
41.62%
41.39%
40.43%
38.74%
Total Expenditure 
3,410.77
3,180.50
2,659.82
2,117.67
1,675.58
1,747.94
2,084.35
1,738.06
1,464.73
1,371.90
1,342.90
Power & Fuel Cost
-
139.31
113.93
93.57
65.97
70.72
84.96
65.96
58.62
53.78
53.77
% Of Sales
-
3.96%
3.92%
4.03%
3.54%
3.64%
3.64%
3.39%
3.64%
3.55%
3.63%
Employee Cost
-
481.62
384.61
318.37
277.74
290.86
311.69
264.79
229.96
201.84
184.28
% Of Sales
-
13.68%
13.22%
13.70%
14.90%
14.97%
13.34%
13.60%
14.27%
13.34%
12.43%
Manufacturing Exp.
-
291.69
240.20
216.38
171.47
196.01
212.22
189.16
160.72
141.22
133.81
% Of Sales
-
8.28%
8.26%
9.31%
9.20%
10.09%
9.09%
9.72%
9.97%
9.33%
9.03%
General & Admin Exp.
-
51.68
41.51
32.80
29.38
32.73
49.98
42.24
38.83
37.04
31.15
% Of Sales
-
1.47%
1.43%
1.41%
1.58%
1.68%
2.14%
2.17%
2.41%
2.45%
2.10%
Selling & Distn. Exp.
-
40.82
31.55
25.19
22.98
22.97
24.58
21.21
18.24
15.31
16.03
% Of Sales
-
1.16%
1.08%
1.08%
1.23%
1.18%
1.05%
1.09%
1.13%
1.01%
1.08%
Miscellaneous Exp.
-
26.51
21.15
15.53
15.92
21.04
18.03
18.42
13.85
21.30
16.03
% Of Sales
-
0.75%
0.73%
0.67%
0.85%
1.08%
0.77%
0.95%
0.86%
1.41%
1.07%
EBITDA
377.49
340.61
249.09
206.03
187.99
195.46
251.47
208.29
146.66
141.32
139.15
EBITDA Margin
9.96%
9.67%
8.56%
8.87%
10.09%
10.06%
10.77%
10.70%
9.10%
9.34%
9.39%
Other Income
13.67
10.79
12.49
6.98
11.20
10.96
6.37
4.74
7.63
5.16
5.66
Interest
56.34
51.52
35.78
17.71
16.02
20.46
23.95
43.17
42.62
42.35
41.00
Depreciation
168.80
153.62
121.52
100.03
93.95
98.41
80.88
67.52
58.36
55.15
52.37
PBT
166.03
146.26
104.28
95.27
89.21
87.55
153.01
102.34
53.31
48.97
51.43
Tax
40.54
39.95
26.81
25.51
20.18
21.07
49.56
31.40
10.43
11.47
13.03
Tax Rate
24.42%
27.31%
25.98%
27.09%
22.62%
24.07%
32.55%
30.68%
19.73%
25.36%
25.34%
PAT
125.47
109.78
72.97
68.47
68.96
66.36
102.03
70.34
42.06
33.45
38.28
PAT before Minority Interest
125.47
110.26
73.56
68.65
69.03
66.48
102.71
70.94
42.44
33.75
38.40
Minority Interest
0.00
-0.48
-0.59
-0.18
-0.07
-0.12
-0.68
-0.60
-0.38
-0.30
-0.12
PAT Margin
3.31%
3.12%
2.51%
2.95%
3.70%
3.41%
4.37%
3.61%
2.61%
2.21%
2.58%
PAT Growth
30.85%
50.45%
6.57%
-0.71%
3.92%
-34.96%
45.05%
67.24%
25.74%
-12.62%
EPS
20.84
18.24
12.12
11.37
11.46
11.02
16.95
11.68
6.99
5.56
6.36
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