Net Sales
3,507.07
3,326.39
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
12.84%
7.52%
10.01%
11.19%
3.30%
20.46%
-1.42%
10.59%
16.54%
653.61%
Cost Of Goods Sold
2,438.38
2,290.24
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
1,068.69
1,036.15
994.07
855.12
704.99
681.76
611.65
652.47
593.11
556.35
65.24
GP Margin
30.47%
31.15%
32.13%
30.41%
27.87%
27.85%
30.09%
31.65%
31.81%
34.78%
30.73%
Total Expenditure 
3,257.49
3,097.33
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
-
15.41
15.38
11.43
10.16
9.36
7.60
10.62
11.52
10.35
0.83
% Of Sales
-
0.46%
0.50%
0.41%
0.40%
0.38%
0.37%
0.52%
0.62%
0.65%
0.39%
Employee Cost
-
307.95
306.06
258.88
192.60
190.46
179.17
198.48
173.61
142.78
11.51
% Of Sales
-
9.26%
9.89%
9.21%
7.62%
7.78%
8.81%
9.63%
9.31%
8.93%
5.42%
Manufacturing Exp.
-
36.81
36.45
30.93
12.96
13.56
12.02
14.91
15.74
11.56
0.86
% Of Sales
-
1.11%
1.18%
1.10%
0.51%
0.55%
0.59%
0.72%
0.84%
0.72%
0.41%
General & Admin Exp.
-
61.94
77.02
97.41
77.79
40.55
24.23
37.62
49.04
41.59
3.46
% Of Sales
-
1.86%
2.49%
3.46%
3.08%
1.66%
1.19%
1.82%
2.63%
2.60%
1.63%
Selling & Distn. Exp.
-
315.01
296.86
266.81
228.00
169.44
143.91
181.10
164.03
181.16
20.31
% Of Sales
-
9.47%
9.60%
9.49%
9.01%
6.92%
7.08%
8.78%
8.80%
11.32%
9.57%
Miscellaneous Exp.
-
69.97
58.60
45.34
32.87
27.07
25.21
33.32
37.89
32.37
20.31
% Of Sales
-
2.10%
1.89%
1.61%
1.30%
1.11%
1.24%
1.62%
2.03%
2.02%
2.09%
EBITDA
249.58
229.06
203.70
144.32
150.61
231.32
219.51
176.42
141.28
136.54
23.83
EBITDA Margin
7.12%
6.89%
6.58%
5.13%
5.95%
9.45%
10.80%
8.56%
7.58%
8.53%
11.23%
Other Income
11.89
10.01
11.84
15.54
26.98
5.81
6.27
4.09
9.53
5.51
0.84
Interest
22.85
22.56
24.23
23.26
22.15
20.29
20.73
26.12
22.86
24.47
2.72
Depreciation
76.41
77.06
79.06
59.02
53.50
47.08
43.15
40.12
23.05
19.75
1.75
PBT
148.09
139.45
112.25
77.58
101.94
169.76
161.90
114.27
104.90
97.83
20.20
Tax
38.28
33.45
29.04
20.99
26.09
43.12
42.16
35.65
35.59
33.80
8.37
Tax Rate
25.85%
25.87%
25.87%
21.81%
25.59%
25.40%
26.04%
31.20%
33.93%
34.55%
41.44%
PAT
109.81
95.84
83.21
75.27
75.85
126.64
119.74
78.62
69.31
64.03
11.82
PAT before Minority Interest
109.81
95.84
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
0.00
PAT Margin
3.13%
2.88%
2.69%
2.68%
3.00%
5.17%
5.89%
3.81%
3.72%
4.00%
5.57%
PAT Growth
27.11%
15.18%
10.55%
-0.76%
-40.11%
5.76%
52.30%
13.43%
8.25%
441.71%
EPS
5.15
4.49
3.90
3.53
3.55
5.93
5.61
3.68
3.25
3.00
0.55
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