Net Sales
3,073.50
3,876.82
3,904.55
3,584.32
3,370.33
3,298.03
3,392.33
3,179.62
3,120.86
2,993.27
2,734.76
Net Sales Growth
-21.16%
-0.71%
8.93%
6.35%
2.19%
-2.78%
6.69%
1.88%
4.26%
9.45%
Cost Of Goods Sold
1,518.42
1,747.65
1,906.56
1,665.90
1,531.59
1,413.46
1,732.23
1,596.85
1,649.38
1,538.16
1,234.61
Gross Profit
1,555.08
2,129.17
1,997.99
1,918.42
1,838.74
1,884.57
1,660.10
1,582.77
1,471.48
1,455.11
1,500.15
GP Margin
50.60%
54.92%
51.17%
53.52%
54.56%
57.14%
48.94%
49.78%
47.15%
48.61%
54.85%
Total Expenditure 
2,175.80
2,723.75
2,833.78
2,551.20
2,370.98
2,403.15
2,675.61
2,492.14
2,497.94
2,323.62
2,009.67
Power & Fuel Cost
-
6.39
5.96
5.26
4.60
4.84
5.29
5.51
4.20
3.83
3.64
% Of Sales
-
0.16%
0.15%
0.15%
0.14%
0.15%
0.16%
0.17%
0.13%
0.13%
0.13%
Employee Cost
-
213.08
203.40
195.63
177.96
176.59
161.56
145.97
128.40
115.90
99.27
% Of Sales
-
5.50%
5.21%
5.46%
5.28%
5.35%
4.76%
4.59%
4.11%
3.87%
3.63%
Manufacturing Exp.
-
187.27
180.65
162.67
161.53
343.41
337.18
319.75
286.97
258.20
256.38
% Of Sales
-
4.83%
4.63%
4.54%
4.79%
10.41%
9.94%
10.06%
9.20%
8.63%
9.37%
General & Admin Exp.
-
112.49
107.84
109.03
101.85
86.77
77.30
89.63
87.12
88.84
80.98
% Of Sales
-
2.90%
2.76%
3.04%
3.02%
2.63%
2.28%
2.82%
2.79%
2.97%
2.96%
Selling & Distn. Exp.
-
405.82
385.69
353.65
352.60
340.44
337.78
308.40
314.55
295.17
316.23
% Of Sales
-
10.47%
9.88%
9.87%
10.46%
10.32%
9.96%
9.70%
10.08%
9.86%
11.56%
Miscellaneous Exp.
-
51.05
43.68
59.06
40.85
37.64
24.27
26.03
27.32
23.52
316.23
% Of Sales
-
1.32%
1.12%
1.65%
1.21%
1.14%
0.72%
0.82%
0.88%
0.79%
0.68%
EBITDA
897.70
1,153.07
1,070.77
1,033.12
999.35
894.88
716.72
687.48
622.92
669.65
725.09
EBITDA Margin
29.21%
29.74%
27.42%
28.82%
29.65%
27.13%
21.13%
21.62%
19.96%
22.37%
26.51%
Other Income
62.90
64.77
84.31
83.65
87.39
95.87
48.10
83.64
72.18
73.09
39.50
Interest
3.70
1.19
1.09
1.20
1.48
0.83
2.38
1.71
2.14
1.68
2.42
Depreciation
82.60
69.74
55.57
45.50
44.96
38.97
36.13
30.45
26.64
25.11
24.33
PBT
874.30
1,146.91
1,098.42
1,070.07
1,040.30
950.95
726.31
738.96
666.32
715.95
737.84
Tax
207.80
319.54
390.06
378.26
369.92
335.69
251.75
253.19
218.93
234.92
247.53
Tax Rate
23.77%
27.86%
35.51%
35.35%
35.56%
35.30%
34.66%
33.24%
32.86%
32.81%
33.55%
PAT
666.50
827.37
708.36
691.81
670.38
615.26
474.56
508.57
447.39
481.03
490.31
PAT before Minority Interest
666.50
827.37
708.36
691.81
670.38
615.26
474.56
508.57
447.39
481.03
490.31
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
21.69%
21.34%
18.14%
19.30%
19.89%
18.66%
13.99%
15.99%
14.34%
16.07%
17.93%
PAT Growth
-13.22%
16.80%
2.39%
3.20%
8.96%
29.65%
-6.69%
13.67%
-6.99%
-1.89%
EPS
6.74
8.36
7.16
6.99
6.78
6.22
4.80
5.14
4.52
4.86
4.96
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