Net Sales
3,212.52
2,768.43
2,331.82
1,957.85
1,532.57
1,422.08
1,614.59
1,335.64
1,239.36
1,204.29
1,128.76
Net Sales Growth
16.04%
18.72%
19.10%
27.75%
7.77%
-11.92%
20.89%
7.77%
2.91%
6.69%
Cost Of Goods Sold
1,741.75
1,602.12
1,337.75
1,169.02
878.74
819.72
916.23
737.25
688.40
607.47
593.63
Gross Profit
1,470.77
1,166.31
994.07
788.82
653.83
602.36
698.37
598.40
550.96
596.83
535.13
GP Margin
45.78%
42.13%
42.63%
40.29%
42.66%
42.36%
43.25%
44.80%
44.46%
49.56%
47.41%
Total Expenditure 
2,601.36
2,346.10
1,967.75
1,686.11
1,354.47
1,299.91
1,451.67
1,200.01
1,095.73
1,057.96
1,026.62
Power & Fuel Cost
-
46.56
48.58
32.97
25.50
26.99
28.16
20.59
21.77
23.21
23.76
% Of Sales
-
1.68%
2.08%
1.68%
1.66%
1.90%
1.74%
1.54%
1.76%
1.93%
2.10%
Employee Cost
-
281.88
229.28
196.10
185.61
191.76
183.42
167.82
161.96
156.17
162.00
% Of Sales
-
10.18%
9.83%
10.02%
12.11%
13.48%
11.36%
12.56%
13.07%
12.97%
14.35%
Manufacturing Exp.
-
176.58
148.22
137.78
132.10
120.21
125.36
114.07
114.76
122.01
113.27
% Of Sales
-
6.38%
6.36%
7.04%
8.62%
8.45%
7.76%
8.54%
9.26%
10.13%
10.03%
General & Admin Exp.
-
24.79
40.60
17.91
25.87
30.05
29.10
26.13
29.06
27.27
26.94
% Of Sales
-
0.90%
1.74%
0.91%
1.69%
2.11%
1.80%
1.96%
2.34%
2.26%
2.39%
Selling & Distn. Exp.
-
183.15
146.14
110.84
83.91
87.53
87.45
73.76
66.08
111.33
97.09
% Of Sales
-
6.62%
6.27%
5.66%
5.48%
6.16%
5.42%
5.52%
5.33%
9.24%
8.60%
Miscellaneous Exp.
-
31.03
17.18
21.49
22.73
23.65
81.97
60.37
13.71
10.51
97.09
% Of Sales
-
1.12%
0.74%
1.10%
1.48%
1.66%
5.08%
4.52%
1.11%
0.87%
0.88%
EBITDA
611.16
422.33
364.07
271.74
178.10
122.17
162.92
135.63
143.63
146.33
102.14
EBITDA Margin
19.02%
15.26%
15.61%
13.88%
11.62%
8.59%
10.09%
10.15%
11.59%
12.15%
9.05%
Other Income
43.02
37.73
15.68
5.15
9.03
25.17
10.43
62.17
32.47
11.04
52.91
Interest
25.63
21.36
12.58
5.26
3.62
3.10
4.26
1.77
1.96
3.24
8.38
Depreciation
94.34
75.99
56.35
47.87
33.68
32.77
29.22
27.70
33.33
34.67
33.83
PBT
534.21
362.70
310.83
223.76
149.83
111.47
139.87
168.34
140.81
119.46
112.84
Tax
142.41
91.30
75.25
71.34
36.11
34.89
70.79
51.57
43.60
29.57
25.19
Tax Rate
26.66%
25.17%
24.21%
31.88%
24.10%
31.30%
50.61%
30.63%
30.96%
24.75%
22.32%
PAT
391.80
271.39
235.58
152.42
113.72
76.58
69.08
116.77
97.20
89.89
87.65
PAT before Minority Interest
391.80
271.39
235.58
152.42
113.72
76.58
69.08
116.77
97.20
89.89
87.65
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
12.20%
9.80%
10.10%
7.79%
7.42%
5.39%
4.28%
8.74%
7.84%
7.46%
7.77%
PAT Growth
44.36%
15.20%
54.56%
34.03%
48.50%
10.86%
-40.84%
20.13%
8.13%
2.56%
EPS
27.40
18.98
16.47
10.66
7.95
5.36
4.83
8.17
6.80
6.29
6.13
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