Net Sales
3,909.38
3,755.52
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
Net Sales Growth
13.78%
11.52%
9.67%
9.42%
25.36%
24.67%
-9.89%
-6.20%
11.06%
24.62%
Cost Of Goods Sold
2,866.03
2,736.18
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
Gross Profit
1,043.35
1,019.34
935.39
803.30
655.96
577.56
505.50
584.91
640.43
577.95
467.97
GP Margin
26.69%
27.14%
27.78%
26.16%
23.37%
25.80%
28.15%
29.35%
30.15%
30.21%
30.49%
Total Expenditure 
3,586.31
3,431.24
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
Power & Fuel Cost
-
47.38
42.80
38.32
36.28
31.70
27.72
29.02
32.31
30.78
25.18
% Of Sales
-
1.26%
1.27%
1.25%
1.29%
1.42%
1.54%
1.46%
1.52%
1.61%
1.64%
Employee Cost
-
364.11
322.45
284.09
247.72
227.05
187.52
207.27
206.46
188.12
153.72
% Of Sales
-
9.70%
9.58%
9.25%
8.83%
10.14%
10.44%
10.40%
9.72%
9.83%
10.01%
Manufacturing Exp.
-
164.36
146.81
131.95
119.50
94.32
75.72
80.47
88.52
83.08
69.84
% Of Sales
-
4.38%
4.36%
4.30%
4.26%
4.21%
4.22%
4.04%
4.17%
4.34%
4.55%
General & Admin Exp.
-
23.34
23.10
22.46
20.81
18.79
15.64
18.22
22.01
19.75
16.32
% Of Sales
-
0.62%
0.69%
0.73%
0.74%
0.84%
0.87%
0.91%
1.04%
1.03%
1.06%
Selling & Distn. Exp.
-
66.57
53.75
50.19
44.61
37.18
26.99
31.72
41.71
30.93
21.64
% Of Sales
-
1.77%
1.60%
1.63%
1.59%
1.66%
1.50%
1.59%
1.96%
1.62%
1.41%
Miscellaneous Exp.
-
29.29
24.15
24.03
19.53
19.79
27.51
29.15
21.32
15.30
21.64
% Of Sales
-
0.78%
0.72%
0.78%
0.70%
0.88%
1.53%
1.46%
1.00%
0.80%
0.88%
EBITDA
323.07
324.28
322.33
252.26
167.50
148.72
144.39
189.04
228.09
209.98
167.77
EBITDA Margin
8.26%
8.63%
9.57%
8.22%
5.97%
6.64%
8.04%
9.49%
10.74%
10.98%
10.93%
Other Income
39.15
38.65
20.78
16.62
20.57
9.92
19.69
19.99
10.25
7.43
7.28
Interest
9.82
9.63
11.48
11.67
6.78
10.91
16.25
36.34
42.19
41.21
47.91
Depreciation
122.88
124.93
128.17
116.51
110.28
102.35
92.11
90.30
78.85
92.00
87.91
PBT
221.44
228.37
203.46
140.70
71.02
45.38
55.73
82.39
117.31
84.20
39.22
Tax
54.94
54.51
53.06
43.04
22.93
12.80
9.02
39.12
37.84
21.76
-5.15
Tax Rate
24.81%
24.74%
26.08%
30.59%
32.29%
28.21%
16.19%
31.63%
33.20%
26.41%
-62.88%
PAT
166.50
165.78
150.41
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
PAT before Minority Interest
166.50
165.78
150.41
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
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
4.26%
4.41%
4.47%
3.18%
1.71%
1.46%
2.60%
4.24%
3.58%
3.17%
0.87%
PAT Growth
6.63%
10.22%
54.01%
103.08%
47.61%
-30.25%
-44.76%
11.07%
25.59%
354.42%
EPS
25.54
25.43
23.07
14.98
7.38
5.00
7.16
12.97
11.68
9.30
2.05
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