Net Sales
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
7.52%
10.01%
11.19%
3.30%
20.46%
-1.42%
10.59%
16.54%
653.61%
Cost Of Goods Sold
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
1,036.15
994.07
855.12
704.99
681.76
611.65
652.47
593.11
556.35
65.24
GP Margin
31.15%
32.13%
30.41%
27.87%
27.85%
30.09%
31.65%
31.81%
34.78%
30.73%
Total Expenditure 
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
-
15.38
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
229.06
203.70
144.32
150.61
231.32
219.51
176.42
141.28
136.54
23.83
EBITDA Margin
6.89%
6.58%
5.13%
5.95%
9.45%
10.80%
8.56%
7.58%
8.53%
11.23%
Other Income
10.01
11.84
15.54
26.98
5.81
6.27
4.09
9.53
5.51
0.84
Interest
22.56
24.23
23.26
22.15
20.29
20.73
26.12
22.86
24.47
2.72
Depreciation
77.06
79.06
59.02
53.50
47.08
43.15
40.12
23.05
19.75
1.75
PBT
129.29
112.25
77.58
101.94
169.76
161.90
114.27
104.90
97.83
20.20
Tax
33.45
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
95.84
83.21
75.27
75.85
126.64
119.74
78.62
69.31
64.03
11.82
PAT before Minority Interest
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
PAT Margin
2.88%
2.69%
2.68%
3.00%
5.17%
5.89%
3.81%
3.72%
4.00%
5.57%
PAT Growth
15.18%
10.55%
-0.76%
-40.11%
5.76%
52.30%
13.43%
8.25%
441.71%
EPS
4.49
3.90
3.53
3.55
5.93
5.61
3.68
3.25
3.00
0.55
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