Net Sales
2,578.29
2,346.05
2,202.98
2,102.09
1,608.99
1,542.83
1,688.00
1,418.00
1,258.58
1,205.30
1,172.98
Net Sales Growth
9.90%
6.49%
4.80%
30.65%
4.29%
-8.60%
19.04%
12.67%
4.42%
2.76%
Cost Of Goods Sold
1,128.89
1,068.13
1,025.73
949.02
740.01
705.36
770.16
644.78
560.38
500.37
519.65
Gross Profit
1,449.40
1,277.92
1,177.25
1,153.07
868.98
837.47
917.84
773.22
698.20
704.93
653.34
GP Margin
56.22%
54.47%
53.44%
54.85%
54.01%
54.28%
54.37%
54.53%
55.48%
58.49%
55.70%
Total Expenditure 
2,163.45
1,950.73
1,821.69
1,712.75
1,356.60
1,356.67
1,479.46
1,222.45
1,096.68
1,067.63
1,030.70
Power & Fuel Cost
-
102.57
91.87
83.05
67.98
69.38
69.56
56.61
51.60
50.47
45.43
% Of Sales
-
4.37%
4.17%
3.95%
4.23%
4.50%
4.12%
3.99%
4.10%
4.19%
3.87%
Employee Cost
-
361.60
319.82
296.88
246.16
259.52
255.70
204.00
186.52
173.10
146.91
% Of Sales
-
15.41%
14.52%
14.12%
15.30%
16.82%
15.15%
14.39%
14.82%
14.36%
12.52%
Manufacturing Exp.
-
306.01
278.96
272.42
206.09
225.03
268.75
218.23
196.46
227.59
213.44
% Of Sales
-
13.04%
12.66%
12.96%
12.81%
14.59%
15.92%
15.39%
15.61%
18.88%
18.20%
General & Admin Exp.
-
38.66
32.84
30.44
26.49
32.55
37.99
34.49
35.41
31.31
33.61
% Of Sales
-
1.65%
1.49%
1.45%
1.65%
2.11%
2.25%
2.43%
2.81%
2.60%
2.87%
Selling & Distn. Exp.
-
66.48
65.12
72.57
65.85
61.66
70.82
60.74
56.58
78.74
66.34
% Of Sales
-
2.83%
2.96%
3.45%
4.09%
4.00%
4.20%
4.28%
4.50%
6.53%
5.66%
Miscellaneous Exp.
-
7.28
7.35
8.37
4.03
3.18
6.48
3.60
9.73
6.05
66.34
% Of Sales
-
0.31%
0.33%
0.40%
0.25%
0.21%
0.38%
0.25%
0.77%
0.50%
0.45%
EBITDA
414.85
395.32
381.29
389.34
252.39
186.16
208.54
195.55
161.90
137.67
142.28
EBITDA Margin
16.09%
16.85%
17.31%
18.52%
15.69%
12.07%
12.35%
13.79%
12.86%
11.42%
12.13%
Other Income
55.23
49.43
25.92
12.04
8.35
4.79
2.82
5.31
8.69
3.92
2.19
Interest
10.18
8.88
7.72
9.22
10.93
16.28
12.74
11.88
15.76
17.89
17.70
Depreciation
91.52
77.95
79.47
83.22
83.32
78.66
68.05
57.79
52.82
45.93
39.47
PBT
391.39
357.91
320.01
308.94
166.49
96.01
130.57
131.18
102.01
77.78
87.30
Tax
89.30
93.22
87.98
85.94
47.27
24.72
45.99
42.66
29.18
12.92
20.49
Tax Rate
22.82%
25.56%
25.85%
25.91%
26.25%
21.53%
32.25%
32.52%
28.24%
16.61%
21.82%
PAT
302.10
271.35
251.93
245.47
133.45
90.47
96.64
85.09
69.93
62.58
70.63
PAT before Minority Interest
302.12
271.50
252.33
245.74
132.84
90.12
96.63
88.52
74.15
64.86
73.42
Minority Interest
0.02
-0.15
-0.40
-0.27
0.61
0.35
0.01
-3.43
-4.22
-2.28
-2.79
PAT Margin
11.72%
11.57%
11.44%
11.68%
8.29%
5.86%
5.73%
6.00%
5.56%
5.19%
6.02%
PAT Growth
11.27%
7.71%
2.63%
83.94%
47.51%
-6.38%
13.57%
21.68%
11.74%
-11.40%
EPS
94.70
85.06
78.97
76.95
41.83
28.36
30.29
26.67
21.92
19.62
22.14
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