Net Sales
2,707.25
2,532.15
2,033.05
1,936.79
1,968.02
1,746.45
1,603.64
1,487.93
1,388.29
1,293.83
1,358.48
Net Sales Growth
10.98%
24.55%
4.97%
-1.59%
12.69%
8.91%
7.78%
7.18%
7.30%
-4.76%
Cost Of Goods Sold
1,608.09
1,482.90
1,180.13
1,115.79
1,130.54
1,004.60
958.14
887.24
795.71
732.34
776.56
Gross Profit
1,099.16
1,049.25
852.92
821.00
837.48
741.85
645.50
600.69
592.58
561.48
581.92
GP Margin
40.60%
41.44%
41.95%
42.39%
42.55%
42.48%
40.25%
40.37%
42.68%
43.40%
42.84%
Total Expenditure
2,321.72
2,125.49
1,717.89
1,673.31
1,678.25
1,508.44
1,405.31
1,300.98
1,235.61
1,128.67
1,148.85
Power & Fuel Cost
-
24.85
18.84
20.06
20.78
17.17
16.99
19.04
16.35
13.31
9.72
% Of Sales
-
0.98%
0.93%
1.04%
1.06%
0.98%
1.06%
1.28%
1.18%
1.03%
0.72%
Employee Cost
-
193.35
166.88
167.12
165.25
142.32
120.53
110.17
103.58
91.00
83.58
% Of Sales
-
7.64%
8.21%
8.63%
8.40%
8.15%
7.52%
7.40%
7.46%
7.03%
6.15%
Manufacturing Exp.
-
31.04
24.63
26.18
26.46
23.79
23.17
24.79
32.05
28.73
21.55
% Of Sales
-
1.23%
1.21%
1.35%
1.34%
1.36%
1.44%
1.67%
2.31%
2.22%
1.59%
General & Admin Exp.
-
58.51
48.78
56.51
43.14
38.10
37.78
33.79
32.63
23.91
19.67
% Of Sales
-
2.31%
2.40%
2.92%
2.19%
2.18%
2.36%
2.27%
2.35%
1.85%
1.45%
Selling & Distn. Exp.
-
275.79
212.01
239.95
263.79
256.34
227.12
205.90
235.70
224.41
223.58
% Of Sales
-
10.89%
10.43%
12.39%
13.40%
14.68%
14.16%
13.84%
16.98%
17.34%
16.46%
Miscellaneous Exp.
-
59.05
66.62
47.70
28.29
26.12
21.58
20.05
19.59
14.96
223.58
% Of Sales
-
2.33%
3.28%
2.46%
1.44%
1.50%
1.35%
1.35%
1.41%
1.16%
1.04%
EBITDA
385.53
406.66
315.16
263.48
289.77
238.01
198.33
186.95
152.68
165.16
209.63
EBITDA Margin
14.24%
16.06%
15.50%
13.60%
14.72%
13.63%
12.37%
12.56%
11.00%
12.77%
15.43%
Other Income
40.90
34.98
27.53
24.61
25.60
13.71
6.74
10.37
5.10
7.88
4.73
Interest
4.29
4.44
3.59
5.26
5.80
4.92
8.55
5.89
7.91
13.47
20.17
Depreciation
44.92
41.68
37.92
34.62
26.00
25.14
25.30
20.89
19.01
14.77
8.99
PBT
377.22
395.52
301.18
248.21
283.57
221.66
171.22
170.54
130.86
144.79
185.20
Tax
97.26
101.87
77.94
49.70
93.26
93.75
29.99
51.17
40.98
39.96
52.12
Tax Rate
25.78%
25.76%
24.89%
20.02%
32.89%
26.74%
17.34%
30.68%
30.74%
26.33%
28.14%
PAT
279.96
293.65
235.14
198.51
190.31
256.87
143.00
115.63
92.32
111.79
133.09
PAT before Minority Interest
279.96
293.65
235.14
198.51
190.31
256.87
143.00
115.63
92.32
111.79
133.09
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
10.34%
11.60%
11.57%
10.25%
9.67%
14.71%
8.92%
7.77%
6.65%
8.64%
9.80%
PAT Growth
-5.69%
24.88%
18.45%
4.31%
-25.91%
79.63%
23.67%
25.25%
-17.42%
-16.00%
EPS
20.20
21.19
16.97
14.32
13.73
18.53
10.32
8.34
6.66
8.07
9.60
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