Net Sales
4,774.49
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
13.89%
39.88%
-22.70%
-0.71%
8.93%
6.35%
2.19%
-2.78%
6.69%
1.88%
Cost Of Goods Sold
2,499.89
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
2,274.60
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
47.64%
50.89%
57.75%
54.92%
51.17%
53.52%
54.56%
57.14%
48.94%
49.78%
47.15%
Total Expenditure 
3,663.39
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
1,111.10
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
23.27%
25.43%
27.16%
29.74%
27.42%
28.82%
29.65%
27.13%
21.13%
21.62%
19.96%
Other Income
67.02
48.43
62.03
64.77
84.31
83.65
87.39
95.87
48.10
83.64
72.18
Interest
3.99
2.41
4.16
1.19
1.09
1.20
1.48
0.83
2.38
1.71
2.14
Depreciation
81.37
82.70
86.62
69.74
55.57
45.50
44.96
38.97
36.13
30.45
26.64
PBT
1,092.76
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
277.61
271.19
202.42
319.54
390.06
378.26
369.92
335.69
251.75
253.19
218.93
Tax Rate
25.40%
26.35%
25.77%
27.86%
35.51%
35.35%
35.56%
35.30%
34.66%
33.24%
32.86%
PAT
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
508.57
447.39
PAT before Minority Interest
815.15
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
17.07%
18.08%
19.45%
21.34%
18.14%
19.30%
19.89%
18.66%
13.99%
15.99%
14.34%
PAT Growth
7.51%
30.05%
-29.54%
16.80%
2.39%
3.20%
8.96%
29.65%
-6.69%
13.67%
EPS
8.24
7.66
5.89
8.36
7.16
6.99
6.78
6.22
4.80
5.14
4.52
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