Net Sales
2,931.16
2,814.11
2,422.20
2,027.84
1,847.98
1,572.26
1,220.92
1,377.56
1,444.00
1,238.35
1,014.14
Net Sales Growth
17.11%
16.18%
19.45%
9.73%
17.54%
28.78%
-11.37%
-4.60%
16.61%
22.11%
Cost Of Goods Sold
1,785.98
1,709.42
1,502.58
1,242.33
1,131.43
986.08
754.42
839.96
898.09
736.99
587.33
Gross Profit
1,145.18
1,104.69
919.62
785.51
716.55
586.18
466.50
537.60
545.90
501.37
426.81
GP Margin
39.07%
39.26%
37.97%
38.74%
38.77%
37.28%
38.21%
39.03%
37.80%
40.49%
42.09%
Total Expenditure
2,521.12
2,420.77
2,106.01
1,760.12
1,600.14
1,378.81
1,087.14
1,220.90
1,288.87
1,097.68
896.80
Power & Fuel Cost
-
70.34
65.20
61.56
53.61
45.34
39.20
49.67
53.13
47.33
41.56
% Of Sales
-
2.50%
2.69%
3.04%
2.90%
2.88%
3.21%
3.61%
3.68%
3.82%
4.10%
Employee Cost
-
385.46
327.45
283.83
236.48
204.80
163.70
195.52
195.70
176.70
145.70
% Of Sales
-
13.70%
13.52%
14.00%
12.80%
13.03%
13.41%
14.19%
13.55%
14.27%
14.37%
Manufacturing Exp.
-
128.32
106.09
96.04
82.29
81.91
65.98
75.35
78.34
80.19
71.23
% Of Sales
-
4.56%
4.38%
4.74%
4.45%
5.21%
5.40%
5.47%
5.43%
6.48%
7.02%
General & Admin Exp.
-
70.31
64.19
45.27
39.50
30.66
29.56
32.96
34.01
29.57
27.57
% Of Sales
-
2.50%
2.65%
2.23%
2.14%
1.95%
2.42%
2.39%
2.36%
2.39%
2.72%
Selling & Distn. Exp.
-
47.40
34.77
27.82
46.92
27.22
19.59
24.90
27.12
24.81
21.61
% Of Sales
-
1.68%
1.44%
1.37%
2.54%
1.73%
1.60%
1.81%
1.88%
2.00%
2.13%
Miscellaneous Exp.
-
9.50
5.73
3.27
9.91
2.80
14.68
2.54
2.46
2.10
21.61
% Of Sales
-
0.34%
0.24%
0.16%
0.54%
0.18%
1.20%
0.18%
0.17%
0.17%
0.18%
EBITDA
410.04
393.34
316.19
267.72
247.84
193.45
133.78
156.66
155.13
140.67
117.34
EBITDA Margin
13.99%
13.98%
13.05%
13.20%
13.41%
12.30%
10.96%
11.37%
10.74%
11.36%
11.57%
Other Income
19.72
20.79
20.66
16.20
10.80
2.60
3.37
1.73
0.99
4.54
4.71
Interest
3.52
2.79
1.54
2.94
7.43
8.59
11.64
17.67
22.10
22.72
23.24
Depreciation
74.14
72.06
63.90
58.08
62.96
58.65
57.09
52.72
48.92
44.32
39.23
PBT
352.12
339.28
271.40
222.91
188.26
128.80
68.42
88.00
85.11
78.16
59.58
Tax
89.09
85.40
71.02
57.07
48.63
33.54
18.12
8.19
29.62
29.02
12.57
Tax Rate
25.30%
25.17%
25.81%
25.60%
25.83%
26.04%
27.77%
9.40%
34.80%
35.58%
27.69%
PAT
263.01
253.88
204.14
165.84
139.63
95.26
47.12
78.93
55.49
52.55
32.82
PAT before Minority Interest
263.01
253.88
204.14
165.84
139.63
95.26
47.12
78.93
55.49
52.55
32.82
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
8.97%
9.02%
8.43%
8.18%
7.56%
6.06%
3.86%
5.73%
3.84%
4.24%
3.24%
PAT Growth
24.66%
24.37%
23.09%
18.77%
46.58%
102.16%
-40.30%
42.24%
5.59%
60.12%
EPS
100.00
96.53
77.62
63.06
53.09
36.22
17.92
30.01
21.10
19.98
12.48
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