Net Sales
4,522.69
4,232.99
3,643.29
3,342.65
2,971.74
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,521.73
Net Sales Growth
17.45%
16.19%
8.99%
12.48%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.46%
Cost Of Goods Sold
3,389.44
3,156.08
2,723.11
2,505.10
2,268.81
1,786.30
1,265.29
1,369.69
1,507.05
1,310.63
1,084.74
Gross Profit
1,133.25
1,076.91
920.18
837.55
702.93
545.69
429.55
500.27
569.42
522.51
436.99
GP Margin
25.06%
25.44%
25.26%
25.06%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.72%
Total Expenditure 
4,134.18
3,864.15
3,321.14
3,052.74
2,758.05
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,375.60
Power & Fuel Cost
-
55.72
44.64
42.18
42.82
31.47
24.84
25.96
28.88
26.99
25.04
% Of Sales
-
1.32%
1.23%
1.26%
1.44%
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
Employee Cost
-
269.99
231.61
206.37
183.10
159.70
147.41
155.35
154.05
137.67
111.24
% Of Sales
-
6.38%
6.36%
6.17%
6.16%
6.85%
8.70%
8.31%
7.42%
7.51%
7.31%
Manufacturing Exp.
-
146.03
125.99
118.82
105.84
82.11
62.39
75.78
82.80
83.92
71.27
% Of Sales
-
3.45%
3.46%
3.55%
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.68%
General & Admin Exp.
-
128.24
105.96
94.68
83.87
65.73
47.13
59.19
71.78
54.61
46.59
% Of Sales
-
3.03%
2.91%
2.83%
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.06%
Selling & Distn. Exp.
-
87.53
71.61
67.78
61.05
44.65
32.46
37.29
45.40
41.52
31.02
% Of Sales
-
2.07%
1.97%
2.03%
2.05%
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
Miscellaneous Exp.
-
20.56
18.22
17.80
12.55
16.09
12.80
8.89
8.71
6.54
31.02
% Of Sales
-
0.49%
0.50%
0.53%
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.37%
EBITDA
388.50
368.84
322.15
289.91
213.69
145.93
102.52
137.80
177.80
171.26
146.13
EBITDA Margin
8.59%
8.71%
8.84%
8.67%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.60%
Other Income
61.77
49.96
29.91
22.14
17.39
26.17
24.31
9.70
9.24
7.08
5.82
Interest
7.84
6.50
4.08
5.44
4.59
4.27
6.54
3.58
2.93
2.89
3.87
Depreciation
81.01
77.02
63.26
56.58
48.59
41.36
42.38
43.65
41.06
38.29
35.33
PBT
348.07
335.29
284.72
250.04
177.91
126.46
77.91
100.27
143.05
137.16
112.76
Tax
84.57
78.73
72.86
64.88
45.55
36.94
17.63
15.56
48.06
42.93
30.10
Tax Rate
24.30%
24.45%
25.59%
25.95%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
PAT
263.51
243.21
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
PAT before Minority Interest
263.51
243.21
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
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
5.83%
5.75%
5.82%
5.54%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.43%
PAT Growth
19.60%
14.79%
14.43%
39.90%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
EPS
14.87
13.73
11.96
10.45
7.47
5.05
3.40
4.78
5.36
5.32
4.67
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