Net Sales
5,092.25
5,169.49
4,791.28
4,926.16
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
Net Sales Growth
5.44%
7.89%
-2.74%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
Cost Of Goods Sold
2,067.87
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
Gross Profit
3,024.38
3,039.04
2,706.69
2,840.92
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
GP Margin
59.39%
58.79%
56.49%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
Total Expenditure 
3,964.71
4,106.94
3,931.46
4,064.95
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
Power & Fuel Cost
-
18.14
20.22
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
% Of Sales
-
0.35%
0.42%
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
Employee Cost
-
821.50
803.61
884.81
720.10
563.75
531.70
466.81
406.52
375.62
312.69
% Of Sales
-
15.89%
16.77%
17.96%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
Manufacturing Exp.
-
416.91
387.54
491.75
388.62
273.74
306.48
301.51
279.56
264.53
245.61
% Of Sales
-
8.06%
8.09%
9.98%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
General & Admin Exp.
-
157.39
127.33
93.02
58.57
47.00
63.95
81.55
70.95
70.84
61.37
% Of Sales
-
3.04%
2.66%
1.89%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
Selling & Distn. Exp.
-
536.90
481.27
463.89
320.57
215.25
168.88
159.22
143.56
123.42
100.42
% Of Sales
-
10.39%
10.04%
9.42%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
Miscellaneous Exp.
-
25.64
26.90
24.42
21.10
30.87
15.28
12.80
9.09
4.16
100.42
% Of Sales
-
0.50%
0.56%
0.50%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
EBITDA
1,127.54
1,062.55
859.82
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
EBITDA Margin
22.14%
20.55%
17.95%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
Other Income
66.86
61.63
32.40
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
Interest
49.73
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
Depreciation
103.45
99.23
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
PBT
1,006.21
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
Tax
257.12
249.44
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
Tax Rate
25.55%
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
PAT
749.09
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
PAT before Minority Interest
749.09
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
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
14.71%
14.10%
11.88%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
PAT Growth
11.25%
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
EPS
668.83
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
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