Net Sales
2,866.21
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
1,271.09
Net Sales Growth
-0.51%
0.27%
17.58%
12.13%
1.50%
8.96%
13.41%
11.80%
9.33%
11.53%
Cost Of Goods Sold
1,714.35
1,709.34
1,801.42
1,317.94
1,024.79
1,142.22
1,045.67
909.99
783.00
828.16
738.02
Gross Profit
1,151.86
1,163.98
1,064.15
1,119.25
1,148.84
999.23
919.64
822.86
766.99
589.51
533.07
GP Margin
40.19%
40.51%
37.14%
45.92%
52.85%
46.66%
46.79%
47.49%
49.48%
41.58%
41.94%
Total Expenditure 
2,568.76
2,576.04
2,550.63
2,073.04
1,873.22
1,931.93
1,748.98
1,536.74
1,374.10
1,327.35
1,194.28
Power & Fuel Cost
-
17.31
15.68
12.62
13.01
12.79
11.79
11.43
10.59
11.19
11.72
% Of Sales
-
0.60%
0.55%
0.52%
0.60%
0.60%
0.60%
0.66%
0.68%
0.79%
0.92%
Employee Cost
-
279.15
255.48
231.70
220.35
177.32
162.65
153.15
139.41
128.49
119.38
% Of Sales
-
9.72%
8.92%
9.51%
10.14%
8.28%
8.28%
8.84%
8.99%
9.06%
9.39%
Manufacturing Exp.
-
127.84
122.19
107.90
137.46
107.52
117.50
110.60
108.19
94.81
72.92
% Of Sales
-
4.45%
4.26%
4.43%
6.32%
5.02%
5.98%
6.38%
6.98%
6.69%
5.74%
General & Admin Exp.
-
75.06
56.94
40.64
49.96
68.63
46.63
43.18
35.84
33.83
34.80
% Of Sales
-
2.61%
1.99%
1.67%
2.30%
3.20%
2.37%
2.49%
2.31%
2.39%
2.74%
Selling & Distn. Exp.
-
299.28
252.17
327.21
395.34
395.48
335.53
279.01
266.86
209.17
181.54
% Of Sales
-
10.42%
8.80%
13.43%
18.19%
18.47%
17.07%
16.10%
17.22%
14.75%
14.28%
Miscellaneous Exp.
-
68.05
46.75
35.03
32.30
27.98
29.20
29.39
30.22
21.71
181.54
% Of Sales
-
2.37%
1.63%
1.44%
1.49%
1.31%
1.49%
1.70%
1.95%
1.53%
2.82%
EBITDA
297.44
297.28
314.95
364.15
300.41
209.52
216.33
196.11
175.89
90.32
76.81
EBITDA Margin
10.38%
10.35%
10.99%
14.94%
13.82%
9.78%
11.01%
11.32%
11.35%
6.37%
6.04%
Other Income
97.81
86.50
79.16
50.24
39.99
29.06
21.06
23.14
16.96
11.34
8.48
Interest
47.59
21.07
16.97
17.68
13.00
9.62
8.67
10.97
11.67
16.19
19.16
Depreciation
100.52
89.62
80.78
72.87
59.04
39.53
35.24
30.39
29.27
27.95
30.00
PBT
236.20
273.08
296.36
323.85
268.36
189.43
193.49
177.89
151.91
57.51
36.14
Tax
64.06
70.02
77.63
83.69
62.08
55.69
59.78
52.33
47.20
14.84
8.30
Tax Rate
27.12%
25.64%
26.19%
25.84%
24.22%
29.40%
30.90%
29.42%
31.07%
25.80%
22.97%
PAT
172.14
201.15
217.33
237.72
193.43
133.74
133.71
125.55
104.71
42.67
27.84
PAT before Minority Interest
170.19
203.06
218.73
240.15
194.29
133.74
133.71
125.55
104.71
42.67
27.84
Minority Interest
-1.95
-1.91
-1.40
-2.43
-0.86
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
6.01%
7.00%
7.58%
9.75%
8.90%
6.25%
6.80%
7.25%
6.76%
3.01%
2.19%
PAT Growth
-16.67%
-7.44%
-8.58%
22.90%
44.63%
0.02%
6.50%
19.90%
145.39%
53.27%
EPS
15.84
18.51
19.99
21.87
17.79
12.30
12.30
11.55
9.63
3.93
2.56
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