Net Sales
4,973.95
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
7.72%
7.89%
-2.74%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
Cost Of Goods Sold
2,082.80
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
2,891.15
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
58.13%
58.79%
56.49%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
Total Expenditure 
3,860.06
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
1,113.89
1,062.55
859.82
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
EBITDA Margin
22.39%
20.55%
17.95%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
Other Income
63.54
61.63
32.40
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
Interest
47.35
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
Depreciation
103.76
99.23
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
PBT
1,026.33
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
Tax
261.61
249.44
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
Tax Rate
25.49%
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
PAT
764.72
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
PAT before Minority Interest
764.72
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
15.37%
14.10%
11.88%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
PAT Growth
32.75%
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
EPS
682.79
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
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