Net Sales
4,289.10
4,192.06
2,996.92
3,876.82
3,904.55
3,584.32
3,370.33
3,298.03
3,392.33
3,179.62
3,120.86
Net Sales Growth
24.41%
39.88%
-22.70%
-0.71%
8.93%
6.35%
2.19%
-2.78%
6.69%
1.88%
Cost Of Goods Sold
2,149.10
2,058.82
1,266.34
1,747.65
1,906.56
1,665.90
1,531.59
1,413.46
1,732.23
1,596.85
1,649.38
Gross Profit
2,140.00
2,133.24
1,730.58
2,129.17
1,997.99
1,918.42
1,838.74
1,884.57
1,660.10
1,582.77
1,471.48
GP Margin
49.89%
50.89%
57.75%
54.92%
51.17%
53.52%
54.56%
57.14%
48.94%
49.78%
47.15%
Total Expenditure 
3,246.00
3,126.10
2,182.81
2,723.75
2,833.78
2,551.20
2,370.98
2,403.15
2,675.61
2,492.14
2,497.94
Power & Fuel Cost
-
5.70
5.11
6.39
5.96
5.26
4.60
4.84
5.29
5.51
4.20
% Of Sales
-
0.14%
0.17%
0.16%
0.15%
0.15%
0.14%
0.15%
0.16%
0.17%
0.13%
Employee Cost
-
231.99
219.81
213.08
203.40
195.63
177.96
176.59
161.56
145.97
128.40
% Of Sales
-
5.53%
7.33%
5.50%
5.21%
5.46%
5.28%
5.35%
4.76%
4.59%
4.11%
Manufacturing Exp.
-
196.48
163.23
187.27
180.65
162.67
161.53
343.41
337.18
319.75
286.97
% Of Sales
-
4.69%
5.45%
4.83%
4.63%
4.54%
4.79%
10.41%
9.94%
10.06%
9.20%
General & Admin Exp.
-
128.57
69.63
112.49
107.84
109.03
101.85
86.77
77.30
89.63
87.12
% Of Sales
-
3.07%
2.32%
2.90%
2.76%
3.04%
3.02%
2.63%
2.28%
2.82%
2.79%
Selling & Distn. Exp.
-
462.99
414.41
405.82
385.69
353.65
352.60
340.44
337.78
308.40
314.55
% Of Sales
-
11.04%
13.83%
10.47%
9.88%
9.87%
10.46%
10.32%
9.96%
9.70%
10.08%
Miscellaneous Exp.
-
41.55
44.28
51.05
43.68
59.06
40.85
37.64
24.27
26.03
314.55
% Of Sales
-
0.99%
1.48%
1.32%
1.12%
1.65%
1.21%
1.14%
0.72%
0.82%
0.88%
EBITDA
1,043.10
1,065.96
814.11
1,153.07
1,070.77
1,033.12
999.35
894.88
716.72
687.48
622.92
EBITDA Margin
24.32%
25.43%
27.16%
29.74%
27.42%
28.82%
29.65%
27.13%
21.13%
21.62%
19.96%
Other Income
49.10
48.43
62.03
64.77
84.31
83.65
87.39
95.87
48.10
83.64
72.18
Interest
2.50
2.41
4.16
1.19
1.09
1.20
1.48
0.83
2.38
1.71
2.14
Depreciation
81.40
82.70
86.62
69.74
55.57
45.50
44.96
38.97
36.13
30.45
26.64
PBT
1,008.30
1,029.28
785.36
1,146.91
1,098.42
1,070.07
1,040.30
950.95
726.31
738.96
666.32
Tax
265.40
271.19
202.42
319.54
390.06
378.26
369.92
335.69
251.75
253.19
218.93
Tax Rate
26.32%
26.35%
25.77%
27.86%
35.51%
35.35%
35.56%
35.30%
34.66%
33.24%
32.86%
PAT
742.90
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
508.57
447.39
PAT before Minority Interest
742.90
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
508.57
447.39
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
17.32%
18.08%
19.45%
21.34%
18.14%
19.30%
19.89%
18.66%
13.99%
15.99%
14.34%
PAT Growth
5.93%
30.05%
-29.54%
16.80%
2.39%
3.20%
8.96%
29.65%
-6.69%
13.67%
EPS
7.51
7.66
5.89
8.36
7.16
6.99
6.78
6.22
4.80
5.14
4.52
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