Net Sales
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
1,438.23
Net Sales Growth
16.19%
8.99%
12.48%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.46%
5.81%
Cost Of Goods Sold
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
1,026.69
Gross Profit
1,076.91
920.18
837.55
702.93
545.69
429.55
500.27
569.42
522.51
436.99
411.54
GP Margin
25.44%
25.26%
25.06%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.72%
28.61%
Total Expenditure 
3,864.14
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
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%
7.31%
8.00%
Manufacturing Exp.
-
125.99
118.82
105.84
82.11
62.39
75.78
82.80
83.92
71.27
45.84
% Of Sales
-
3.46%
3.55%
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.68%
3.19%
General & Admin Exp.
-
105.96
94.68
83.87
65.73
47.13
59.19
71.78
54.61
46.59
44.15
% Of Sales
-
2.91%
2.83%
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.06%
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
5.70
40.17
% Of Sales
-
0.50%
0.53%
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.37%
0.94%
EBITDA
368.83
322.15
289.91
213.69
145.93
102.52
137.80
177.80
171.26
146.13
129.10
EBITDA Margin
8.71%
8.84%
8.67%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.60%
8.98%
Other Income
49.96
29.91
22.14
17.39
26.17
24.31
9.70
9.24
7.08
5.82
2.66
Interest
6.50
4.08
5.44
4.59
4.27
6.54
3.58
2.93
2.89
3.87
2.48
Depreciation
77.01
63.26
56.58
48.59
41.36
42.38
43.65
41.06
38.29
35.33
33.19
PBT
321.95
284.72
250.04
177.91
126.46
77.91
100.27
143.05
137.16
112.76
96.09
Tax
78.74
72.86
64.88
45.55
36.94
17.63
15.56
48.06
42.93
30.10
20.25
Tax Rate
24.46%
25.59%
25.95%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
PAT
243.21
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
PAT before Minority Interest
243.21
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
5.75%
5.82%
5.54%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.43%
5.23%
PAT Growth
14.79%
14.43%
39.90%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
EPS
16.94
14.75
12.89
9.22
6.23
4.20
5.90
6.61
6.56
5.76
5.24
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