Net Sales
3,047.96
2,842.02
2,519.19
2,080.13
1,934.21
1,858.52
2,152.82
2,062.70
1,716.89
1,467.63
1,186.78
Net Sales Growth
0.82%
12.81%
21.11%
7.54%
4.07%
-13.67%
4.37%
20.14%
16.98%
23.66%
Cost Of Goods Sold
1,347.27
1,353.03
1,269.84
1,139.47
1,031.04
1,043.80
1,156.28
1,045.49
946.59
890.30
736.60
Gross Profit
1,700.69
1,488.99
1,249.34
940.66
903.16
814.71
996.54
1,017.20
770.30
577.32
450.17
GP Margin
55.80%
52.39%
49.59%
45.22%
46.69%
43.84%
46.29%
49.31%
44.87%
39.34%
37.93%
Total Expenditure 
2,509.16
2,407.92
2,142.52
1,896.92
1,778.47
1,696.01
1,830.89
1,656.97
1,468.14
1,308.81
1,097.05
Power & Fuel Cost
-
87.27
64.66
81.57
94.27
85.36
73.66
70.76
69.69
66.23
65.60
% Of Sales
-
3.07%
2.57%
3.92%
4.87%
4.59%
3.42%
3.43%
4.06%
4.51%
5.53%
Employee Cost
-
164.16
135.33
135.93
134.61
117.10
106.76
89.60
69.76
57.99
51.19
% Of Sales
-
5.78%
5.37%
6.53%
6.96%
6.30%
4.96%
4.34%
4.06%
3.95%
4.31%
Manufacturing Exp.
-
468.32
483.75
359.38
345.23
317.56
325.64
273.96
203.64
164.89
136.04
% Of Sales
-
16.48%
19.20%
17.28%
17.85%
17.09%
15.13%
13.28%
11.86%
11.24%
11.46%
General & Admin Exp.
-
44.39
37.07
23.83
20.50
22.74
30.72
28.03
22.98
16.88
9.91
% Of Sales
-
1.56%
1.47%
1.15%
1.06%
1.22%
1.43%
1.36%
1.34%
1.15%
0.84%
Selling & Distn. Exp.
-
200.88
79.99
84.87
79.34
60.31
78.45
93.46
123.14
78.40
59.90
% Of Sales
-
7.07%
3.18%
4.08%
4.10%
3.25%
3.64%
4.53%
7.17%
5.34%
5.05%
Miscellaneous Exp.
-
89.87
71.87
71.88
73.49
49.14
59.37
55.66
32.35
34.12
59.90
% Of Sales
-
3.16%
2.85%
3.46%
3.80%
2.64%
2.76%
2.70%
1.88%
2.32%
3.19%
EBITDA
538.80
434.10
376.67
183.21
155.74
162.51
321.93
405.73
248.75
158.82
89.73
EBITDA Margin
17.68%
15.27%
14.95%
8.81%
8.05%
8.74%
14.95%
19.67%
14.49%
10.82%
7.56%
Other Income
0.00
140.21
37.83
54.64
10.49
99.65
108.73
48.79
64.91
30.27
30.32
Interest
58.60
47.36
28.08
39.25
35.60
34.74
42.12
55.08
65.02
49.89
49.80
Depreciation
52.72
40.91
43.15
43.46
35.27
33.06
33.13
30.14
15.97
19.56
18.48
PBT
406.62
486.04
343.27
155.14
95.36
194.36
355.41
369.30
232.67
119.65
51.77
Tax
105.77
127.43
90.50
-16.42
35.52
69.08
121.14
127.99
61.05
9.26
6.57
Tax Rate
26.01%
26.22%
26.65%
-28.97%
37.25%
35.54%
34.08%
34.66%
29.50%
7.74%
18.21%
PAT
300.85
358.43
250.63
73.78
60.24
126.04
234.43
241.40
145.66
109.96
29.33
PAT before Minority Interest
300.40
358.61
249.13
73.10
59.84
125.28
234.27
241.31
145.87
110.39
29.51
Minority Interest
-0.45
-0.18
1.50
0.68
0.40
0.76
0.16
0.09
-0.21
-0.43
-0.18
PAT Margin
9.87%
12.61%
9.95%
3.55%
3.11%
6.78%
10.89%
11.70%
8.48%
7.49%
2.47%
PAT Growth
-14.70%
43.01%
239.70%
22.48%
-52.21%
-46.24%
-2.89%
65.73%
32.47%
274.91%
EPS
15.24
18.16
12.70
3.74
3.05
6.39
11.88
12.23
7.38
5.57
1.49
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