Net Sales
5,018.54
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
5.84%
7.89%
-2.74%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
Cost Of Goods Sold
2,057.71
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
2,960.83
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
59.00%
58.79%
56.49%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
Total Expenditure 
3,906.59
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
1,111.95
1,062.55
859.82
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
EBITDA Margin
22.16%
20.55%
17.95%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
Other Income
68.48
61.63
32.40
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
Interest
48.94
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
Depreciation
106.57
99.23
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
PBT
1,024.93
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
Tax
260.71
249.44
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
Tax Rate
25.44%
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
PAT
764.22
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
PAT before Minority Interest
764.22
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
15.23%
14.10%
11.88%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
PAT Growth
23.06%
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
EPS
682.34
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
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