Net Sales
3,439.19
2,982.31
2,873.32
2,865.58
2,437.19
2,173.63
2,141.45
1,965.31
1,732.85
1,549.99
1,417.67
Net Sales Growth
15.32%
3.79%
0.27%
17.58%
12.13%
1.50%
8.96%
13.41%
11.80%
9.33%
Cost Of Goods Sold
2,005.62
1,697.44
1,710.82
1,801.42
1,317.94
1,024.79
1,142.22
1,045.67
909.99
783.00
828.16
Gross Profit
1,433.57
1,284.87
1,162.50
1,064.15
1,119.25
1,148.84
999.23
919.64
822.86
766.99
589.51
GP Margin
41.68%
43.08%
40.46%
37.14%
45.92%
52.85%
46.66%
46.79%
47.49%
49.48%
41.58%
Total Expenditure 
3,189.27
2,681.77
2,575.16
2,550.63
2,073.04
1,873.22
1,931.93
1,748.98
1,536.74
1,374.10
1,327.35
Power & Fuel Cost
-
22.62
17.67
15.68
12.62
13.01
12.79
11.79
11.43
10.59
11.19
% Of Sales
-
0.76%
0.61%
0.55%
0.52%
0.60%
0.60%
0.60%
0.66%
0.68%
0.79%
Employee Cost
-
344.11
282.90
255.48
231.70
220.35
177.32
162.65
153.15
139.41
128.49
% Of Sales
-
11.54%
9.85%
8.92%
9.51%
10.14%
8.28%
8.28%
8.84%
8.99%
9.06%
Manufacturing Exp.
-
142.02
126.14
122.19
107.90
137.46
107.52
117.50
110.60
108.19
94.81
% Of Sales
-
4.76%
4.39%
4.26%
4.43%
6.32%
5.02%
5.98%
6.38%
6.98%
6.69%
General & Admin Exp.
-
101.35
76.26
56.94
40.64
49.96
68.63
46.63
43.18
35.84
33.83
% Of Sales
-
3.40%
2.65%
1.99%
1.67%
2.30%
3.20%
2.37%
2.49%
2.31%
2.39%
Selling & Distn. Exp.
-
332.15
303.19
252.17
327.21
395.34
395.48
335.53
279.01
266.86
209.17
% Of Sales
-
11.14%
10.55%
8.80%
13.43%
18.19%
18.47%
17.07%
16.10%
17.22%
14.75%
Miscellaneous Exp.
-
42.08
58.18
46.75
35.03
32.30
27.98
29.20
29.39
30.22
209.17
% Of Sales
-
1.41%
2.02%
1.63%
1.44%
1.49%
1.31%
1.49%
1.70%
1.95%
1.53%
EBITDA
249.92
300.54
298.16
314.95
364.15
300.41
209.52
216.33
196.11
175.89
90.32
EBITDA Margin
7.27%
10.08%
10.38%
10.99%
14.94%
13.82%
9.78%
11.01%
11.32%
11.35%
6.37%
Other Income
130.92
117.10
85.62
79.16
50.24
39.99
29.06
21.06
23.14
16.96
11.34
Interest
120.54
68.62
21.07
16.97
17.68
13.00
9.62
8.67
10.97
11.67
16.19
Depreciation
182.61
115.79
89.62
80.78
72.87
59.04
39.53
35.24
30.39
29.27
27.95
PBT
108.28
233.23
273.09
296.36
323.85
268.36
189.43
193.49
177.89
151.91
57.51
Tax
12.75
61.42
72.25
77.63
83.69
62.08
55.69
59.78
52.33
47.20
14.84
Tax Rate
11.78%
24.00%
26.46%
26.19%
25.84%
24.22%
29.40%
30.90%
29.42%
31.07%
25.80%
PAT
95.53
193.02
198.93
217.33
237.72
193.43
133.74
133.71
125.55
104.71
42.67
PAT before Minority Interest
94.92
194.51
200.84
218.73
240.15
194.29
133.74
133.71
125.55
104.71
42.67
Minority Interest
-0.61
-1.49
-1.91
-1.40
-2.43
-0.86
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.78%
6.47%
6.92%
7.58%
9.75%
8.90%
6.25%
6.80%
7.25%
6.76%
3.01%
PAT Growth
-50.89%
-2.97%
-8.47%
-8.58%
22.90%
44.63%
0.02%
6.50%
19.90%
145.39%
EPS
8.79
17.76
18.30
19.99
21.87
17.79
12.30
12.30
11.55
9.63
3.93
|