Net Sales
3,884.51
3,521.11
2,908.91
2,323.70
1,863.57
1,943.40
2,335.82
1,946.35
1,611.39
1,513.22
1,482.05
Net Sales Growth
10.32%
21.05%
25.18%
24.69%
-4.11%
-16.80%
20.01%
20.79%
6.49%
2.10%
Cost Of Goods Sold
2,384.37
2,148.86
1,826.88
1,415.83
1,092.12
1,113.62
1,382.90
1,136.27
944.50
901.42
907.96
Gross Profit
1,500.14
1,372.25
1,082.03
907.87
771.45
829.78
952.93
810.08
666.89
611.80
574.10
GP Margin
38.62%
38.97%
37.20%
39.07%
41.40%
42.70%
40.80%
41.62%
41.39%
40.43%
38.74%
Total Expenditure 
3,501.25
3,180.50
2,659.82
2,117.67
1,675.58
1,747.94
2,084.35
1,738.06
1,464.73
1,371.90
1,342.90
Power & Fuel Cost
-
139.31
113.93
93.57
65.97
70.72
84.96
65.96
58.62
53.78
53.77
% Of Sales
-
3.96%
3.92%
4.03%
3.54%
3.64%
3.64%
3.39%
3.64%
3.55%
3.63%
Employee Cost
-
481.62
384.61
318.37
277.74
290.86
311.69
264.79
229.96
201.84
184.28
% Of Sales
-
13.68%
13.22%
13.70%
14.90%
14.97%
13.34%
13.60%
14.27%
13.34%
12.43%
Manufacturing Exp.
-
291.69
240.20
216.38
171.47
196.01
212.22
189.16
160.72
141.22
133.81
% Of Sales
-
8.28%
8.26%
9.31%
9.20%
10.09%
9.09%
9.72%
9.97%
9.33%
9.03%
General & Admin Exp.
-
51.68
41.51
32.80
29.38
32.73
49.98
42.24
38.83
37.04
31.15
% Of Sales
-
1.47%
1.43%
1.41%
1.58%
1.68%
2.14%
2.17%
2.41%
2.45%
2.10%
Selling & Distn. Exp.
-
40.82
31.55
25.19
22.98
22.97
24.58
21.21
18.24
15.31
16.03
% Of Sales
-
1.16%
1.08%
1.08%
1.23%
1.18%
1.05%
1.09%
1.13%
1.01%
1.08%
Miscellaneous Exp.
-
26.51
21.15
15.53
15.92
21.04
18.03
18.42
13.85
21.30
16.03
% Of Sales
-
0.75%
0.73%
0.67%
0.85%
1.08%
0.77%
0.95%
0.86%
1.41%
1.07%
EBITDA
383.26
340.61
249.09
206.03
187.99
195.46
251.47
208.29
146.66
141.32
139.15
EBITDA Margin
9.87%
9.67%
8.56%
8.87%
10.09%
10.06%
10.77%
10.70%
9.10%
9.34%
9.39%
Other Income
16.54
10.79
12.49
6.98
11.20
10.96
6.37
4.74
7.63
5.16
5.66
Interest
56.61
51.52
35.78
17.71
16.02
20.46
23.95
43.17
42.62
42.35
41.00
Depreciation
170.60
153.62
121.52
100.03
93.95
98.41
80.88
67.52
58.36
55.15
52.37
PBT
174.90
146.26
104.28
95.27
89.21
87.55
153.01
102.34
53.31
48.97
51.43
Tax
42.94
39.95
26.81
25.51
20.18
21.07
49.56
31.40
10.43
11.47
13.03
Tax Rate
24.55%
27.31%
25.98%
27.09%
22.62%
24.07%
32.55%
30.68%
19.73%
25.36%
25.34%
PAT
131.94
109.78
72.97
68.47
68.96
66.36
102.03
70.34
42.06
33.45
38.28
PAT before Minority Interest
131.94
110.26
73.56
68.65
69.03
66.48
102.71
70.94
42.44
33.75
38.40
Minority Interest
0.00
-0.48
-0.59
-0.18
-0.07
-0.12
-0.68
-0.60
-0.38
-0.30
-0.12
PAT Margin
3.40%
3.12%
2.51%
2.95%
3.70%
3.41%
4.37%
3.61%
2.61%
2.21%
2.58%
PAT Growth
24.10%
50.45%
6.57%
-0.71%
3.92%
-34.96%
45.05%
67.24%
25.74%
-12.62%
EPS
21.92
18.24
12.12
11.37
11.46
11.02
16.95
11.68
6.99
5.56
6.36
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