Net Sales
3,434.74
2,982.31
2,873.32
2,865.58
2,437.19
2,173.63
2,141.45
1,965.31
1,732.85
1,549.99
1,417.67
Net Sales Growth
19.84%
3.79%
0.27%
17.58%
12.13%
1.50%
8.96%
13.41%
11.80%
9.33%
Cost Of Goods Sold
1,966.39
1,697.44
1,710.82
1,801.42
1,317.94
1,024.79
1,142.22
1,045.67
909.99
783.00
828.16
Gross Profit
1,468.35
1,284.87
1,162.50
1,064.15
1,119.25
1,148.84
999.23
919.64
822.86
766.99
589.51
GP Margin
42.75%
43.08%
40.46%
37.14%
45.92%
52.85%
46.66%
46.79%
47.49%
49.48%
41.58%
Total Expenditure 
3,137.23
2,681.77
2,575.16
2,550.63
2,073.04
1,873.22
1,931.93
1,748.98
1,536.74
1,374.10
1,327.35
Power & Fuel Cost
-
22.62
17.67
15.68
12.62
13.01
12.79
11.79
11.43
10.59
11.19
% Of Sales
-
0.76%
0.61%
0.55%
0.52%
0.60%
0.60%
0.60%
0.66%
0.68%
0.79%
Employee Cost
-
344.11
282.90
255.48
231.70
220.35
177.32
162.65
153.15
139.41
128.49
% Of Sales
-
11.54%
9.85%
8.92%
9.51%
10.14%
8.28%
8.28%
8.84%
8.99%
9.06%
Manufacturing Exp.
-
142.02
126.14
122.19
107.90
137.46
107.52
117.50
110.60
108.19
94.81
% Of Sales
-
4.76%
4.39%
4.26%
4.43%
6.32%
5.02%
5.98%
6.38%
6.98%
6.69%
General & Admin Exp.
-
101.35
76.26
56.94
40.64
49.96
68.63
46.63
43.18
35.84
33.83
% Of Sales
-
3.40%
2.65%
1.99%
1.67%
2.30%
3.20%
2.37%
2.49%
2.31%
2.39%
Selling & Distn. Exp.
-
332.15
303.19
252.17
327.21
395.34
395.48
335.53
279.01
266.86
209.17
% Of Sales
-
11.14%
10.55%
8.80%
13.43%
18.19%
18.47%
17.07%
16.10%
17.22%
14.75%
Miscellaneous Exp.
-
42.08
58.18
46.75
35.03
32.30
27.98
29.20
29.39
30.22
209.17
% Of Sales
-
1.41%
2.02%
1.63%
1.44%
1.49%
1.31%
1.49%
1.70%
1.95%
1.53%
EBITDA
297.51
300.54
298.16
314.95
364.15
300.41
209.52
216.33
196.11
175.89
90.32
EBITDA Margin
8.66%
10.08%
10.38%
10.99%
14.94%
13.82%
9.78%
11.01%
11.32%
11.35%
6.37%
Other Income
106.43
117.10
85.62
79.16
50.24
39.99
29.06
21.06
23.14
16.96
11.34
Interest
112.25
68.62
21.07
16.97
17.68
13.00
9.62
8.67
10.97
11.67
16.19
Depreciation
174.07
115.79
89.62
80.78
72.87
59.04
39.53
35.24
30.39
29.27
27.95
PBT
181.89
233.23
273.09
296.36
323.85
268.36
189.43
193.49
177.89
151.91
57.51
Tax
39.60
61.42
72.25
77.63
83.69
62.08
55.69
59.78
52.33
47.20
14.84
Tax Rate
21.77%
24.00%
26.46%
26.19%
25.84%
24.22%
29.40%
30.90%
29.42%
31.07%
25.80%
PAT
142.29
193.02
198.93
217.33
237.72
193.43
133.74
133.71
125.55
104.71
42.67
PAT before Minority Interest
141.84
194.51
200.84
218.73
240.15
194.29
133.74
133.71
125.55
104.71
42.67
Minority Interest
-0.45
-1.49
-1.91
-1.40
-2.43
-0.86
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.14%
6.47%
6.92%
7.58%
9.75%
8.90%
6.25%
6.80%
7.25%
6.76%
3.01%
PAT Growth
-16.27%
-2.97%
-8.47%
-8.58%
22.90%
44.63%
0.02%
6.50%
19.90%
145.39%
EPS
13.09
17.76
18.30
19.99
21.87
17.79
12.30
12.30
11.55
9.63
3.93
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