Net Sales
3,905.68
3,643.29
3,342.65
2,971.74
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,520.59
1,438.23
Net Sales Growth
12.86%
8.99%
12.48%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.55%
5.73%
Cost Of Goods Sold
2,905.25
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
1,026.69
Gross Profit
1,000.43
920.18
837.55
702.93
545.69
429.55
500.27
569.42
522.51
435.84
411.54
GP Margin
25.61%
25.26%
25.06%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.66%
28.61%
Total Expenditure 
3,561.71
3,321.14
3,052.74
2,758.05
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,374.45
1,309.13
Power & Fuel Cost
-
44.64
42.18
42.82
31.47
24.84
25.96
28.88
26.99
25.04
23.64
% Of Sales
-
1.23%
1.26%
1.44%
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
1.64%
Employee Cost
-
231.61
206.37
183.10
159.70
147.41
155.35
154.05
137.67
111.24
115.03
% Of Sales
-
6.36%
6.17%
6.16%
6.85%
8.70%
8.31%
7.42%
7.51%
7.32%
8.00%
Manufacturing Exp.
-
125.99
118.82
105.84
82.11
62.39
75.78
82.80
83.92
68.22
45.84
% Of Sales
-
3.46%
3.55%
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.49%
3.19%
General & Admin Exp.
-
105.96
94.68
83.87
65.73
47.13
59.19
71.78
54.61
45.57
44.15
% Of Sales
-
2.91%
2.83%
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.00%
3.07%
Selling & Distn. Exp.
-
71.61
67.78
61.05
44.65
32.46
37.29
45.40
41.52
31.02
40.17
% Of Sales
-
1.97%
2.03%
2.05%
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
2.79%
Miscellaneous Exp.
-
18.22
17.80
12.55
16.09
12.80
8.89
8.71
6.54
8.62
40.17
% Of Sales
-
0.50%
0.53%
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.57%
0.94%
EBITDA
343.96
322.15
289.91
213.69
145.93
102.52
137.80
177.80
171.26
146.14
129.10
EBITDA Margin
8.81%
8.84%
8.67%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.61%
8.98%
Other Income
32.15
29.91
22.14
17.39
26.17
24.31
9.70
9.24
7.08
5.82
2.66
Interest
5.29
4.08
5.44
4.59
4.27
6.54
3.58
2.93
2.89
3.87
2.48
Depreciation
70.28
63.26
56.58
48.59
41.36
42.38
43.65
41.06
38.29
35.33
33.19
PBT
300.55
284.72
250.04
177.91
126.46
77.91
100.27
143.05
137.16
112.76
96.09
Tax
76.22
72.86
64.88
45.55
36.94
17.63
15.56
48.06
42.93
30.10
20.25
Tax Rate
25.36%
25.59%
25.95%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
PAT
224.34
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
PAT before Minority Interest
224.34
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
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
5.74%
5.82%
5.54%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.44%
5.23%
PAT Growth
12.44%
14.43%
39.90%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
EPS
15.62
14.75
12.89
9.22
6.23
4.20
5.90
6.61
6.56
5.76
5.24
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