Net Sales
2,333.13
2,092.20
2,257.19
2,362.36
2,124.04
2,023.96
1,926.46
1,894.59
1,741.77
1,702.19
1,516.52
Net Sales Growth
18.31%
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
12.24%
Cost Of Goods Sold
1,321.56
1,177.20
1,247.06
1,392.02
1,193.54
1,163.97
1,110.58
1,195.36
1,098.63
1,070.69
924.23
Gross Profit
1,011.57
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
592.29
GP Margin
43.36%
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
39.06%
Total Expenditure 
2,040.30
1,836.39
1,973.26
2,146.47
1,881.88
1,789.58
1,693.86
1,738.39
1,584.68
1,565.82
1,355.70
Power & Fuel Cost
-
40.17
47.52
49.23
44.59
45.06
47.05
42.99
41.52
49.04
44.31
% Of Sales
-
1.92%
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
2.88%
2.92%
Employee Cost
-
173.87
190.69
186.66
173.08
154.57
143.35
123.37
115.27
110.28
96.98
% Of Sales
-
8.31%
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
6.48%
6.39%
Manufacturing Exp.
-
185.70
189.19
185.63
163.36
143.32
134.94
117.77
103.29
107.89
84.45
% Of Sales
-
8.88%
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
5.93%
6.34%
5.57%
General & Admin Exp.
-
71.47
84.78
121.96
117.89
115.19
115.39
126.13
109.26
107.59
88.81
% Of Sales
-
3.42%
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
6.27%
6.32%
5.86%
Selling & Distn. Exp.
-
179.22
200.04
201.33
184.64
161.18
134.46
127.25
114.21
116.71
114.20
% Of Sales
-
8.57%
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
6.56%
6.86%
7.53%
Miscellaneous Exp.
-
8.75
14.00
9.64
4.78
6.30
8.09
5.51
2.50
3.63
114.20
% Of Sales
-
0.42%
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
0.14%
0.21%
0.18%
EBITDA
292.82
255.81
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
160.82
EBITDA Margin
12.55%
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
10.60%
Other Income
16.40
16.02
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
1.61
Interest
24.19
26.20
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
41.07
Depreciation
97.61
97.16
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
43.14
PBT
187.43
148.47
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
Tax
46.43
36.98
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
16.33
Tax Rate
24.77%
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
20.88%
PAT
141.00
111.28
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
61.10
PAT before Minority Interest
140.79
111.49
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
61.89
Minority Interest
-0.21
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
-0.79
PAT Margin
6.04%
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
4.03%
PAT Growth
79.64%
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
-39.21%
EPS
94.63
74.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
41.01
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