Net Sales
3,257.21
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
21.81%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
11.60%
1.76%
Cost Of Goods Sold
1,991.51
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
1,265.70
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
871.64
938.26
GP Margin
38.86%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
62.05%
67.97%
Total Expenditure 
2,888.88
2,625.29
2,222.95
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
170.18
168.70
74.89
63.62
59.67
45.70
226.74
229.90
287.38
% Of Sales
-
7.27%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
14.46%
16.37%
20.82%
Selling & Distn. Exp.
-
7.28
6.89
0.00
0.00
0.00
0.00
0.00
4.06
1.90
0.49
% Of Sales
-
0.25%
0.28%
0%
0%
0%
0%
0%
0.26%
0.14%
0.04%
Miscellaneous Exp.
-
31.55
25.42
36.47
26.44
27.33
26.49
43.77
15.33
14.68
0.49
% Of Sales
-
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
0.98%
1.04%
1.35%
EBITDA
368.33
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
135.76
158.24
EBITDA Margin
11.31%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
9.66%
11.46%
Other Income
40.37
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
22.39
12.85
Interest
9.11
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
6.75
6.70
Depreciation
25.11
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
38.69
49.17
PBT
375.39
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
112.71
115.21
Tax
106.81
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
16.71
19.79
Tax Rate
28.45%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
14.83%
17.18%
PAT
268.57
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
85.21
81.42
PAT before Minority Interest
268.71
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
8.25%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
6.07%
5.90%
PAT Growth
20.33%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
-
4.65%
Unadjusted EPS
18.91
23.99
18.54
15.07
15.08
12.71
7.40
-2.67
-0.25
8.14
7.60
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