Net Sales
4,934.91
4,825.34
4,926.16
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
Net Sales Growth
8.00%
-2.05%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
Cost Of Goods Sold
2,130.45
2,084.59
2,085.24
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
Gross Profit
2,804.46
2,740.76
2,840.92
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
GP Margin
56.83%
56.80%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
Total Expenditure 
3,872.36
3,953.08
4,064.95
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
Power & Fuel Cost
-
20.22
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
9.96
% Of Sales
-
0.42%
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
Employee Cost
-
803.61
884.81
720.10
563.75
531.70
466.81
406.52
375.62
312.69
255.47
% Of Sales
-
16.65%
17.96%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
Manufacturing Exp.
-
425.70
491.75
388.62
273.74
306.48
301.51
279.56
264.53
245.61
310.77
% Of Sales
-
8.82%
9.98%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
General & Admin Exp.
-
89.17
93.02
58.57
47.00
63.95
81.55
70.95
70.84
61.37
52.03
% Of Sales
-
1.85%
1.89%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
Selling & Distn. Exp.
-
502.89
463.89
320.57
215.25
168.88
159.22
143.56
123.42
100.42
82.81
% Of Sales
-
10.42%
9.42%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
Miscellaneous Exp.
-
26.90
24.42
21.10
30.87
15.28
12.80
9.09
4.16
1.89
82.81
% Of Sales
-
0.56%
0.50%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
EBITDA
1,062.55
872.26
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
EBITDA Margin
21.53%
18.08%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
Other Income
61.63
19.96
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
Interest
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
Depreciation
99.24
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
PBT
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
Tax
249.43
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
Tax Rate
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
PAT
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
PAT before Minority Interest
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
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
14.78%
11.80%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
PAT Growth
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
EPS
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
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