Net Sales
-
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
-
7.89%
-2.74%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
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
Gross Profit
-
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
-
58.79%
56.49%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
Total Expenditure 
-
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
-
1,062.55
859.82
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
EBITDA Margin
-
20.55%
17.95%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
Other Income
-
61.63
32.40
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
Interest
-
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
Depreciation
-
99.23
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
PBT
-
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
Tax
-
249.44
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
Tax Rate
-
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
PAT
-
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
PAT before Minority Interest
-
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
PAT Margin
-
14.10%
11.88%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
PAT Growth
-
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
EPS
-
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
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