Net Sales
5,350.67
5,246.78
4,934.91
4,791.28
4,926.16
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
Net Sales Growth
7.57%
6.32%
3.00%
-2.74%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
Cost Of Goods Sold
2,228.54
2,159.35
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
Gross Profit
3,122.13
3,087.43
2,804.46
2,706.69
2,840.92
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
GP Margin
58.35%
58.84%
56.83%
56.49%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
Total Expenditure 
4,203.49
4,093.92
3,872.36
3,931.46
4,064.95
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
Power & Fuel Cost
-
20.80
18.14
20.22
21.81
15.78
11.76
15.55
15.74
13.46
11.77
% Of Sales
-
0.40%
0.37%
0.42%
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
Employee Cost
-
942.94
821.50
803.61
884.81
720.10
563.75
531.70
466.81
406.52
375.62
% Of Sales
-
17.97%
16.65%
16.77%
17.96%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
Manufacturing Exp.
-
464.33
416.91
387.54
491.75
388.62
273.74
306.48
301.51
279.56
264.53
% Of Sales
-
8.85%
8.45%
8.09%
9.98%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
General & Admin Exp.
-
183.35
157.39
127.33
93.02
58.57
47.00
63.95
81.55
70.95
70.84
% Of Sales
-
3.49%
3.19%
2.66%
1.89%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
Selling & Distn. Exp.
-
288.89
302.32
481.27
463.89
320.57
215.25
168.88
159.22
143.56
123.42
% Of Sales
-
5.51%
6.13%
10.04%
9.42%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
Miscellaneous Exp.
-
34.25
25.64
26.90
24.42
21.10
30.87
15.28
12.80
9.09
123.42
% Of Sales
-
0.65%
0.52%
0.56%
0.50%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
EBITDA
1,147.17
1,152.86
1,062.55
859.82
861.21
786.86
527.19
532.88
617.88
541.65
414.69
EBITDA Margin
21.44%
21.97%
21.53%
17.95%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
Other Income
59.71
63.90
61.63
32.40
16.26
20.98
19.47
24.87
36.43
21.55
24.34
Interest
49.55
49.78
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
Depreciation
108.62
106.63
99.23
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
PBT
1,013.69
1,060.34
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
Tax
257.87
261.51
249.44
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
Tax Rate
25.44%
25.50%
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
PAT
755.83
763.82
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
PAT before Minority Interest
755.83
763.82
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
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
14.13%
14.56%
14.78%
11.88%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
PAT Growth
-1.16%
4.76%
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
EPS
674.85
681.98
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
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