Net Sales
3,487.52
3,367.57
3,070.57
2,806.28
2,238.64
1,795.65
1,992.80
2,124.48
1,912.89
1,534.92
1,306.90
Net Sales Growth
8.91%
9.67%
9.42%
25.36%
24.67%
-9.89%
-6.20%
11.06%
24.62%
17.45%
Cost Of Goods Sold
2,524.46
2,432.19
2,267.27
2,150.33
1,661.08
1,290.15
1,407.90
1,484.05
1,334.95
1,066.95
883.35
Gross Profit
963.06
935.39
803.30
655.96
577.56
505.50
584.91
640.43
577.95
467.97
423.55
GP Margin
27.61%
27.78%
26.16%
23.37%
25.80%
28.15%
29.35%
30.15%
30.21%
30.49%
32.41%
Total Expenditure 
3,168.43
3,045.24
2,818.31
2,638.78
2,089.92
1,651.26
1,803.76
1,896.39
1,702.91
1,367.15
1,154.80
Power & Fuel Cost
-
42.80
38.32
36.28
31.70
27.72
29.02
32.31
30.78
25.18
23.75
% Of Sales
-
1.27%
1.25%
1.29%
1.42%
1.54%
1.46%
1.52%
1.61%
1.64%
1.82%
Employee Cost
-
322.45
284.09
247.72
227.05
187.52
207.27
206.46
188.12
153.72
126.23
% Of Sales
-
9.58%
9.25%
8.83%
10.14%
10.44%
10.40%
9.72%
9.83%
10.01%
9.66%
Manufacturing Exp.
-
146.81
131.95
119.50
94.32
75.72
80.47
88.52
83.08
69.84
53.66
% Of Sales
-
4.36%
4.30%
4.26%
4.21%
4.22%
4.04%
4.17%
4.34%
4.55%
4.11%
General & Admin Exp.
-
23.10
22.46
20.81
18.79
15.64
18.22
22.01
19.75
16.32
19.34
% Of Sales
-
0.69%
0.73%
0.74%
0.84%
0.87%
0.91%
1.04%
1.03%
1.06%
1.48%
Selling & Distn. Exp.
-
53.75
50.19
44.61
37.18
26.99
31.72
41.71
30.93
21.64
31.74
% Of Sales
-
1.60%
1.63%
1.59%
1.66%
1.50%
1.59%
1.96%
1.62%
1.41%
2.43%
Miscellaneous Exp.
-
24.15
24.03
19.53
19.79
27.51
29.15
21.32
15.30
13.51
31.74
% Of Sales
-
0.72%
0.78%
0.70%
0.88%
1.53%
1.46%
1.00%
0.80%
0.88%
1.28%
EBITDA
319.09
322.33
252.26
167.50
148.72
144.39
189.04
228.09
209.98
167.77
152.10
EBITDA Margin
9.15%
9.57%
8.22%
5.97%
6.64%
8.04%
9.49%
10.74%
10.98%
10.93%
11.64%
Other Income
36.45
20.78
16.62
20.57
9.92
19.69
19.99
10.25
7.43
7.28
2.43
Interest
10.89
11.48
11.67
6.78
10.91
16.25
36.34
42.19
41.21
47.91
41.73
Depreciation
128.09
128.17
116.51
110.28
102.35
92.11
90.30
78.85
92.00
87.91
86.36
PBT
216.56
203.46
140.70
71.02
45.38
55.73
82.39
117.31
84.20
39.22
26.44
Tax
56.27
53.06
43.04
22.93
12.80
9.02
39.12
37.84
21.76
-5.15
2.44
Tax Rate
25.98%
26.08%
30.59%
32.29%
28.21%
16.19%
31.63%
33.20%
26.41%
-62.88%
9.23%
PAT
160.29
150.41
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
24.00
PAT before Minority Interest
160.29
150.41
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
24.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.60%
4.47%
3.18%
1.71%
1.46%
2.60%
4.24%
3.58%
3.17%
0.87%
1.84%
PAT Growth
24.42%
54.01%
103.08%
47.61%
-30.25%
-44.76%
11.07%
25.59%
354.42%
-44.42%
EPS
24.58
23.07
14.98
7.38
5.00
7.16
12.97
11.68
9.30
2.05
3.68
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