Net Sales
3,147.21
2,960.90
2,453.94
2,370.78
1,940.50
1,682.13
1,565.80
1,310.94
1,567.74
1,404.80
1,380.44
Net Sales Growth
25.50%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
1.76%
Cost Of Goods Sold
1,917.13
1,780.36
1,488.07
1,498.34
1,159.99
1,017.68
1,005.75
890.46
739.50
533.15
442.19
Gross Profit
1,230.08
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
938.26
GP Margin
39.08%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
67.97%
Total Expenditure 
2,795.38
2,625.29
2,222.96
2,179.23
1,748.61
1,521.34
1,466.29
1,259.10
1,519.33
1,269.04
1,222.20
Power & Fuel Cost
-
6.24
6.15
6.27
5.81
5.46
5.50
5.14
9.91
8.81
3.68
% Of Sales
-
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
0.63%
0.63%
0.27%
Employee Cost
-
568.86
513.74
455.99
409.78
352.72
310.90
236.83
455.85
418.09
415.29
% Of Sales
-
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
29.08%
29.76%
30.08%
Manufacturing Exp.
-
9.01
7.86
7.90
68.29
51.24
57.89
35.32
24.41
20.79
54.58
% Of Sales
-
0.30%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
1.56%
1.48%
3.95%
General & Admin Exp.
-
215.40
170.19
168.70
74.89
63.62
59.67
45.70
226.74
229.90
287.38
% Of Sales
-
7.27%
6.94%
7.12%
3.86%
3.78%
3.81%
3.49%
14.46%
16.37%
20.82%
Selling & Distn. Exp.
-
7.28
0.00
0.00
0.00
0.00
0.00
0.00
4.06
1.90
0.49
% Of Sales
-
0.25%
0%
0%
0%
0%
0%
0%
0.26%
0.14%
0.04%
Miscellaneous Exp.
-
31.55
32.31
36.47
26.44
27.33
26.49
43.77
15.33
14.68
0.49
% Of Sales
-
1.07%
1.32%
1.54%
1.36%
1.62%
1.69%
3.34%
0.98%
1.04%
1.35%
EBITDA
351.83
335.61
230.98
191.55
191.89
160.79
99.51
51.84
48.41
135.76
158.24
EBITDA Margin
11.18%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
11.46%
Other Income
36.22
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
22.39
12.85
Interest
6.54
3.39
4.80
9.28
7.95
2.76
2.43
5.89
11.81
6.75
6.70
Depreciation
18.80
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
49.17
PBT
363.62
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
115.21
Tax
105.10
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
19.79
Tax Rate
28.90%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
17.18%
PAT
258.51
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
81.42
PAT before Minority Interest
258.65
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
-17.33
96.00
95.43
Minority Interest
0.14
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
12.42
-10.79
-14.01
PAT Margin
8.21%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
5.90%
PAT Growth
25.25%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
4.65%
Unadjusted EPS
24.91
23.99
18.54
15.07
15.08
12.71
7.40
-2.67
-0.25
8.14
7.60
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