Net Sales
3,239.99
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
7.30%
10.01%
11.19%
3.30%
20.46%
-1.42%
10.59%
16.54%
653.61%
Cost Of Goods Sold
2,226.54
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
1,013.45
994.07
855.12
704.99
681.76
611.65
652.47
593.11
556.35
65.24
GP Margin
31.28%
32.13%
30.41%
27.87%
27.85%
30.09%
31.65%
31.81%
34.78%
30.73%
Total Expenditure 
3,021.49
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
218.50
203.70
144.32
150.61
231.32
219.51
176.42
141.28
136.54
23.83
EBITDA Margin
6.74%
6.58%
5.13%
5.95%
9.45%
10.80%
8.56%
7.58%
8.53%
11.23%
Other Income
10.03
11.84
15.54
26.98
5.81
6.27
4.09
9.53
5.51
0.84
Interest
23.65
24.23
23.26
22.15
20.29
20.73
26.12
22.86
24.47
2.72
Depreciation
79.19
79.06
59.02
53.50
47.08
43.15
40.12
23.05
19.75
1.75
PBT
117.04
112.25
77.58
101.94
169.76
161.90
114.27
104.90
97.83
20.20
Tax
30.22
29.04
20.99
26.09
43.12
42.16
35.65
35.59
33.80
8.37
Tax Rate
25.82%
25.87%
21.81%
25.59%
25.40%
26.04%
31.20%
33.93%
34.55%
41.44%
PAT
86.82
83.21
75.27
75.85
126.64
119.74
78.62
69.31
64.03
11.82
PAT before Minority Interest
86.82
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
2.68%
2.69%
2.68%
3.00%
5.17%
5.89%
3.81%
3.72%
4.00%
5.57%
PAT Growth
34.08%
10.55%
-0.76%
-40.11%
5.76%
52.30%
13.43%
8.25%
441.71%
EPS
4.07
3.90
3.53
3.55
5.93
5.61
3.68
3.25
3.00
0.55
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