Net Sales
3,704.08
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
15.71%
21.05%
25.18%
24.69%
-4.11%
-16.80%
20.01%
20.79%
6.49%
2.10%
Cost Of Goods Sold
2,256.18
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
1,447.90
1,372.25
1,082.03
907.87
771.45
829.78
952.93
810.08
666.89
611.80
574.10
GP Margin
39.09%
38.97%
37.20%
39.07%
41.40%
42.70%
40.80%
41.62%
41.39%
40.43%
38.74%
Total Expenditure 
3,332.96
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
371.13
340.61
249.09
206.03
187.99
195.46
251.47
208.29
146.66
141.32
139.15
EBITDA Margin
10.02%
9.67%
8.56%
8.87%
10.09%
10.06%
10.77%
10.70%
9.10%
9.34%
9.39%
Other Income
15.19
10.79
12.49
6.98
11.20
10.96
6.37
4.74
7.63
5.16
5.66
Interest
55.56
51.52
35.78
17.71
16.02
20.46
23.95
43.17
42.62
42.35
41.00
Depreciation
164.79
153.62
121.52
100.03
93.95
98.41
80.88
67.52
58.36
55.15
52.37
PBT
165.98
146.26
104.28
95.27
89.21
87.55
153.01
102.34
53.31
48.97
51.43
Tax
41.94
39.95
26.81
25.51
20.18
21.07
49.56
31.40
10.43
11.47
13.03
Tax Rate
25.27%
27.31%
25.98%
27.09%
22.62%
24.07%
32.55%
30.68%
19.73%
25.36%
25.34%
PAT
124.02
109.78
72.97
68.47
68.96
66.36
102.03
70.34
42.06
33.45
38.28
PAT before Minority Interest
123.88
110.26
73.56
68.65
69.03
66.48
102.71
70.94
42.44
33.75
38.40
Minority Interest
-0.14
-0.48
-0.59
-0.18
-0.07
-0.12
-0.68
-0.60
-0.38
-0.30
-0.12
PAT Margin
3.35%
3.12%
2.51%
2.95%
3.70%
3.41%
4.37%
3.61%
2.61%
2.21%
2.58%
PAT Growth
36.17%
50.45%
6.57%
-0.71%
3.92%
-34.96%
45.05%
67.24%
25.74%
-12.62%
EPS
20.60
18.24
12.12
11.37
11.46
11.02
16.95
11.68
6.99
5.56
6.36
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