Net Sales
4,563.02
5,000.61
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
1,187.68
Net Sales Growth
-6.51%
24.38%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
29.95%
Cost Of Goods Sold
2,079.58
2,167.98
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
392.56
Gross Profit
2,483.44
2,832.63
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
795.12
GP Margin
54.43%
56.65%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
66.95%
Total Expenditure 
3,723.65
4,136.59
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
931.47
Power & Fuel Cost
-
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
9.96
8.39
% Of Sales
-
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
0.71%
Employee Cost
-
881.22
720.10
563.75
531.70
466.81
406.52
375.62
312.69
255.47
185.53
% Of Sales
-
17.62%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
15.62%
Manufacturing Exp.
-
446.74
388.62
273.74
306.48
301.51
279.56
264.53
245.61
310.77
239.47
% Of Sales
-
8.93%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
20.16%
General & Admin Exp.
-
98.06
58.57
47.00
63.95
81.55
70.95
70.84
61.37
52.03
42.55
% Of Sales
-
1.96%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
3.58%
Selling & Distn. Exp.
-
500.62
320.57
215.25
168.88
159.22
143.56
123.42
100.42
82.81
62.22
% Of Sales
-
10.01%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
5.24%
Miscellaneous Exp.
-
20.17
21.10
30.87
15.28
12.80
9.09
4.16
1.89
1.66
62.22
% Of Sales
-
0.40%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
0.06%
EBITDA
839.37
864.02
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
256.21
EBITDA Margin
18.40%
17.28%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
21.57%
Other Income
16.22
14.73
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
6.49
Interest
48.05
42.56
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
15.29
Depreciation
89.55
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
13.93
PBT
718.00
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
233.48
Tax
178.66
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
79.70
Tax Rate
24.88%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
34.14%
PAT
539.34
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
PAT before Minority Interest
539.34
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
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
11.82%
11.42%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
12.95%
PAT Growth
-21.08%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
27.47%
EPS
481.55
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
137.30
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