Net Sales
5,635.47
5,364.85
5,074.61
4,774.49
4,192.06
2,996.92
3,876.82
3,904.55
3,584.32
3,370.33
3,298.03
Net Sales Growth
6.83%
5.72%
6.29%
13.89%
39.88%
-22.70%
-0.71%
8.93%
6.35%
2.19%
Cost Of Goods Sold
2,840.42
2,727.83
2,636.41
2,499.92
2,058.82
1,266.34
1,747.65
1,906.56
1,665.90
1,531.59
1,413.46
Gross Profit
2,795.05
2,637.02
2,438.20
2,274.57
2,133.24
1,730.58
2,129.17
1,997.99
1,918.42
1,838.74
1,884.57
GP Margin
49.60%
49.15%
48.05%
47.64%
50.89%
57.75%
54.92%
51.17%
53.52%
54.56%
57.14%
Total Expenditure 
4,279.93
4,086.70
3,876.70
3,663.39
3,126.10
2,182.81
2,723.75
2,833.78
2,551.20
2,370.98
2,403.15
Power & Fuel Cost
-
7.15
6.42
6.21
5.70
5.11
6.39
5.96
5.26
4.60
4.84
% Of Sales
-
0.13%
0.13%
0.13%
0.14%
0.17%
0.16%
0.15%
0.15%
0.14%
0.15%
Employee Cost
-
312.80
291.58
272.58
231.99
219.81
213.08
203.40
195.63
177.96
176.59
% Of Sales
-
5.83%
5.75%
5.71%
5.53%
7.33%
5.50%
5.21%
5.46%
5.28%
5.35%
Manufacturing Exp.
-
230.06
217.30
206.99
196.48
163.23
187.27
180.65
162.67
161.53
343.41
% Of Sales
-
4.29%
4.28%
4.34%
4.69%
5.45%
4.83%
4.63%
4.54%
4.79%
10.41%
General & Admin Exp.
-
177.00
167.90
159.87
128.57
69.63
112.49
107.84
109.03
101.85
86.77
% Of Sales
-
3.30%
3.31%
3.35%
3.07%
2.32%
2.90%
2.76%
3.04%
3.02%
2.63%
Selling & Distn. Exp.
-
586.54
515.16
472.97
462.99
414.41
405.82
385.69
353.65
352.60
340.44
% Of Sales
-
10.93%
10.15%
9.91%
11.04%
13.83%
10.47%
9.88%
9.87%
10.46%
10.32%
Miscellaneous Exp.
-
45.32
41.93
44.85
41.55
44.28
51.05
43.68
59.06
40.85
340.44
% Of Sales
-
0.84%
0.83%
0.94%
0.99%
1.48%
1.32%
1.12%
1.65%
1.21%
1.14%
EBITDA
1,355.54
1,278.15
1,197.91
1,111.10
1,065.96
814.11
1,153.07
1,070.77
1,033.12
999.35
894.88
EBITDA Margin
24.05%
23.82%
23.61%
23.27%
25.43%
27.16%
29.74%
27.42%
28.82%
29.65%
27.13%
Other Income
76.97
88.61
83.15
67.05
48.43
62.03
64.77
84.31
83.65
87.39
95.87
Interest
9.69
9.38
7.53
4.01
2.41
4.16
1.19
1.09
1.20
1.48
0.83
Depreciation
101.76
99.77
92.43
81.39
82.70
86.62
69.74
55.57
45.50
44.96
38.97
PBT
1,321.06
1,257.61
1,181.10
1,092.75
1,029.28
785.36
1,146.91
1,098.42
1,070.07
1,040.30
950.95
Tax
344.41
330.38
316.97
277.60
271.19
202.42
319.54
390.06
378.26
369.92
335.69
Tax Rate
26.07%
26.27%
26.84%
25.40%
26.35%
25.77%
27.86%
35.51%
35.35%
35.56%
35.30%
PAT
976.65
927.23
864.13
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
PAT before Minority Interest
976.65
927.23
864.13
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
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
17.33%
17.28%
17.03%
17.07%
18.08%
19.45%
21.34%
18.14%
19.30%
19.89%
18.66%
PAT Growth
8.79%
7.30%
6.01%
7.53%
30.05%
-29.54%
16.80%
2.39%
3.20%
8.96%
EPS
9.87
9.37
8.74
8.24
7.66
5.89
8.36
7.16
6.99
6.78
6.22
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