Net Sales
3,150.36
3,093.68
2,812.12
2,529.17
2,448.37
2,032.60
2,061.82
1,864.40
1,599.77
212.28
Net Sales Growth
6.63%
10.01%
11.19%
3.30%
20.46%
-1.42%
10.59%
16.54%
653.61%
Cost Of Goods Sold
2,148.14
2,099.61
1,957.00
1,824.18
1,766.61
1,420.95
1,409.35
1,271.29
1,043.42
147.04
Gross Profit
1,002.22
994.07
855.12
704.99
681.76
611.65
652.47
593.11
556.35
65.24
GP Margin
31.81%
32.13%
30.41%
27.87%
27.85%
30.09%
31.65%
31.81%
34.78%
30.73%
Total Expenditure 
2,938.36
2,889.98
2,667.80
2,378.56
2,217.05
1,813.09
1,885.40
1,723.12
1,463.23
188.45
Power & Fuel Cost
-
15.38
11.43
10.16
9.36
7.60
10.62
11.52
10.35
0.83
% Of Sales
-
0.50%
0.41%
0.40%
0.38%
0.37%
0.52%
0.62%
0.65%
0.39%
Employee Cost
-
306.06
258.88
192.60
190.46
179.17
198.48
173.61
142.78
11.51
% Of Sales
-
9.89%
9.21%
7.62%
7.78%
8.81%
9.63%
9.31%
8.93%
5.42%
Manufacturing Exp.
-
36.45
30.93
12.96
13.56
12.02
14.91
15.74
11.56
0.86
% Of Sales
-
1.18%
1.10%
0.51%
0.55%
0.59%
0.72%
0.84%
0.72%
0.41%
General & Admin Exp.
-
81.55
97.41
77.79
40.55
24.23
37.62
49.04
41.59
3.46
% Of Sales
-
2.64%
3.46%
3.08%
1.66%
1.19%
1.82%
2.63%
2.60%
1.63%
Selling & Distn. Exp.
-
296.86
266.81
228.00
169.44
143.91
181.10
164.03
181.16
20.31
% Of Sales
-
9.60%
9.49%
9.01%
6.92%
7.08%
8.78%
8.80%
11.32%
9.57%
Miscellaneous Exp.
-
54.07
45.34
32.87
27.07
25.21
33.32
37.89
32.37
4.44
% Of Sales
-
1.75%
1.61%
1.30%
1.11%
1.24%
1.62%
2.03%
2.02%
2.09%
EBITDA
212.00
203.70
144.32
150.61
231.32
219.51
176.42
141.28
136.54
23.83
EBITDA Margin
6.73%
6.58%
5.13%
5.95%
9.45%
10.80%
8.56%
7.58%
8.53%
11.23%
Other Income
10.16
11.84
15.54
26.98
5.81
6.27
4.09
9.53
5.51
0.84
Interest
22.98
24.23
23.26
22.15
20.29
20.73
26.12
22.86
24.47
2.72
Depreciation
80.46
79.06
59.02
53.50
47.08
43.15
40.12
23.05
19.75
1.75
PBT
118.72
112.25
77.58
101.94
169.76
161.90
114.27
104.90
97.83
20.20
Tax
30.71
29.04
20.99
26.09
43.12
42.16
35.65
35.59
33.80
8.37
Tax Rate
25.87%
25.87%
21.81%
25.59%
25.40%
26.04%
31.20%
33.93%
34.55%
41.44%
PAT
88.01
83.21
75.27
75.85
126.64
119.74
78.62
69.31
64.03
11.82
PAT before Minority Interest
88.01
83.21
75.27
75.85
126.64
119.74
78.62
69.31
64.03
11.82
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.79%
2.69%
2.68%
3.00%
5.17%
5.89%
3.81%
3.72%
4.00%
5.57%
PAT Growth
42.16%
10.55%
-0.76%
-40.11%
5.76%
52.30%
13.43%
8.25%
441.71%
EPS
4.12
3.90
3.53
3.55
5.93
5.61
3.68
3.25
3.00
0.55
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