Net Sales
4,062.03
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
12.68%
21.05%
25.18%
24.69%
-4.11%
-16.80%
20.01%
20.79%
6.49%
2.10%
Cost Of Goods Sold
2,518.70
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
1,543.33
1,372.25
1,082.03
907.87
771.45
829.78
952.93
810.08
666.89
611.80
574.10
GP Margin
37.99%
38.97%
37.20%
39.07%
41.40%
42.70%
40.80%
41.62%
41.39%
40.43%
38.74%
Total Expenditure 
3,682.03
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
380.00
340.61
249.09
206.03
187.99
195.46
251.47
208.29
146.66
141.32
139.15
EBITDA Margin
9.35%
9.67%
8.56%
8.87%
10.09%
10.06%
10.77%
10.70%
9.10%
9.34%
9.39%
Other Income
31.28
10.79
12.49
6.98
11.20
10.96
6.37
4.74
7.63
5.16
5.66
Interest
59.50
51.52
35.78
17.71
16.02
20.46
23.95
43.17
42.62
42.35
41.00
Depreciation
180.05
153.62
121.52
100.03
93.95
98.41
80.88
67.52
58.36
55.15
52.37
PBT
174.03
146.26
104.28
95.27
89.21
87.55
153.01
102.34
53.31
48.97
51.43
Tax
43.17
39.95
26.81
25.51
20.18
21.07
49.56
31.40
10.43
11.47
13.03
Tax Rate
24.81%
27.31%
25.98%
27.09%
22.62%
24.07%
32.55%
30.68%
19.73%
25.36%
25.34%
PAT
130.85
109.78
72.97
68.47
68.96
66.36
102.03
70.34
42.06
33.45
38.28
PAT before Minority Interest
130.85
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
3.22%
3.12%
2.51%
2.95%
3.70%
3.41%
4.37%
3.61%
2.61%
2.21%
2.58%
PAT Growth
16.55%
50.45%
6.57%
-0.71%
3.92%
-34.96%
45.05%
67.24%
25.74%
-12.62%
EPS
21.74
18.24
12.12
11.37
11.46
11.02
16.95
11.68
6.99
5.56
6.36
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