Net Sales
3,061.74
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
15.37%
18.72%
19.10%
27.75%
7.77%
-11.92%
20.89%
7.77%
2.91%
6.69%
Cost Of Goods Sold
1,731.56
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
1,330.18
1,166.31
994.07
788.82
653.83
602.36
698.37
598.40
550.96
596.83
535.13
GP Margin
43.45%
42.13%
42.63%
40.29%
42.66%
42.36%
43.25%
44.80%
44.46%
49.56%
47.41%
Total Expenditure 
2,550.81
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
510.93
422.33
364.07
271.74
178.10
122.17
162.92
135.63
143.63
146.33
102.14
EBITDA Margin
16.69%
15.26%
15.61%
13.88%
11.62%
8.59%
10.09%
10.15%
11.59%
12.15%
9.05%
Other Income
30.67
37.73
15.68
5.15
9.03
25.17
10.43
62.17
32.47
11.04
52.91
Interest
24.31
21.36
12.58
5.26
3.62
3.10
4.26
1.77
1.96
3.24
8.38
Depreciation
87.16
75.99
56.35
47.87
33.68
32.77
29.22
27.70
33.33
34.67
33.83
PBT
430.13
362.70
310.83
223.76
149.83
111.47
139.87
168.34
140.81
119.46
112.84
Tax
123.67
91.30
75.25
71.34
36.11
34.89
70.79
51.57
43.60
29.57
25.19
Tax Rate
28.75%
25.17%
24.21%
31.88%
24.10%
31.30%
50.61%
30.63%
30.96%
24.75%
22.32%
PAT
306.46
271.39
235.58
152.42
113.72
76.58
69.08
116.77
97.20
89.89
87.65
PAT before Minority Interest
306.46
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
10.01%
9.80%
10.10%
7.79%
7.42%
5.39%
4.28%
8.74%
7.84%
7.46%
7.77%
PAT Growth
20.53%
15.20%
54.56%
34.03%
48.50%
10.86%
-40.84%
20.13%
8.13%
2.56%
EPS
21.43
18.98
16.47
10.66
7.95
5.36
4.83
8.17
6.80
6.29
6.13
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