Net Sales
3,049.68
2,832.96
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
1,187.68
876.31
696.55
Net Sales Growth
27.32%
-3.82%
3.27%
11.79%
19.87%
18.54%
16.34%
29.95%
35.53%
25.81%
Cost Of Goods Sold
1,328.13
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
392.56
420.33
290.11
Gross Profit
1,721.55
1,569.03
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
795.12
455.98
406.44
GP Margin
56.45%
55.38%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
66.95%
52.03%
58.35%
Total Expenditure 
2,454.14
2,305.77
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
931.47
695.14
547.00
Power & Fuel Cost
-
11.76
15.55
15.74
13.46
11.77
10.63
9.96
8.39
6.55
5.27
% Of Sales
-
0.42%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
0.71%
0.75%
0.76%
Employee Cost
-
563.75
531.70
466.81
406.52
375.62
312.69
255.47
185.53
141.96
112.70
% Of Sales
-
19.90%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
15.62%
16.20%
16.18%
Manufacturing Exp.
-
273.74
306.48
301.51
279.56
264.53
245.61
310.77
239.47
47.73
76.95
% Of Sales
-
9.66%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
20.16%
5.45%
11.05%
General & Admin Exp.
-
47.00
63.95
81.55
70.95
70.84
61.37
52.03
42.55
30.49
19.80
% Of Sales
-
1.66%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
3.58%
3.48%
2.84%
Selling & Distn. Exp.
-
114.72
168.88
159.22
143.56
123.42
100.42
82.81
62.22
46.22
38.84
% Of Sales
-
4.05%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
5.24%
5.27%
5.58%
Miscellaneous Exp.
-
30.87
15.28
12.80
9.09
4.16
1.89
1.66
0.75
1.86
38.84
% Of Sales
-
1.09%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
0.06%
0.21%
0.48%
EBITDA
595.51
527.19
532.88
617.88
541.65
414.69
376.25
320.41
256.21
181.17
149.55
EBITDA Margin
19.53%
18.61%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
21.57%
20.67%
21.47%
Other Income
16.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
6.49
7.95
5.21
Interest
29.41
30.33
34.39
17.22
17.70
19.49
18.86
17.65
15.29
12.09
10.05
Depreciation
62.77
62.91
61.35
31.06
27.99
24.72
24.12
17.64
13.93
11.35
10.62
PBT
520.32
453.42
462.01
606.03
517.51
394.82
343.08
293.31
233.48
165.68
134.09
Tax
129.23
112.84
118.78
212.09
170.53
128.54
111.57
97.29
79.70
53.15
44.11
Tax Rate
24.84%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
34.14%
32.08%
32.90%
PAT
391.09
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
112.53
89.99
PAT before Minority Interest
391.09
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
112.53
89.99
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
12.82%
12.02%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
12.95%
12.84%
12.92%
PAT Growth
102.63%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
27.47%
36.66%
25.05%
EPS
349.19
304.09
306.45
351.73
309.80
237.75
206.71
175.02
137.30
100.47
80.35
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