Net Sales
2,779.63
2,690.91
2,752.43
2,540.07
1,986.47
1,813.98
1,570.66
1,438.94
1,276.65
1,375.52
1,298.27
Net Sales Growth
2.56%
-2.24%
8.36%
27.87%
9.51%
15.49%
9.15%
12.71%
-7.19%
5.95%
Cost Of Goods Sold
1,011.30
983.85
977.38
902.68
696.95
604.27
564.14
502.37
391.64
445.98
430.53
Gross Profit
1,768.33
1,707.07
1,775.04
1,637.39
1,289.52
1,209.71
1,006.52
936.58
885.01
929.54
867.73
GP Margin
63.62%
63.44%
64.49%
64.46%
64.92%
66.69%
64.08%
65.09%
69.32%
67.58%
66.84%
Total Expenditure 
2,550.35
2,491.29
2,471.06
2,169.84
1,724.65
1,610.73
1,422.23
1,352.73
1,218.31
1,241.56
1,156.05
Power & Fuel Cost
-
3.68
3.14
3.97
4.36
4.60
4.54
4.50
3.58
3.19
2.25
% Of Sales
-
0.14%
0.11%
0.16%
0.22%
0.25%
0.29%
0.31%
0.28%
0.23%
0.17%
Employee Cost
-
515.12
509.42
436.05
358.49
336.91
271.01
250.20
233.70
216.42
206.90
% Of Sales
-
19.14%
18.51%
17.17%
18.05%
18.57%
17.25%
17.39%
18.31%
15.73%
15.94%
Manufacturing Exp.
-
64.62
62.53
55.11
64.27
75.37
68.71
68.79
76.98
88.84
76.97
% Of Sales
-
2.40%
2.27%
2.17%
3.24%
4.15%
4.37%
4.78%
6.03%
6.46%
5.93%
General & Admin Exp.
-
89.10
76.38
69.62
71.11
74.08
73.66
80.32
74.68
65.83
54.01
% Of Sales
-
3.31%
2.78%
2.74%
3.58%
4.08%
4.69%
5.58%
5.85%
4.79%
4.16%
Selling & Distn. Exp.
-
780.24
789.23
665.93
494.26
480.18
419.75
426.96
423.97
406.26
367.20
% Of Sales
-
29.00%
28.67%
26.22%
24.88%
26.47%
26.72%
29.67%
33.21%
29.54%
28.28%
Miscellaneous Exp.
-
54.68
52.97
36.49
35.21
35.32
20.42
19.60
13.76
15.06
367.20
% Of Sales
-
2.03%
1.92%
1.44%
1.77%
1.95%
1.30%
1.36%
1.08%
1.09%
1.40%
EBITDA
229.29
199.62
281.37
370.23
261.82
203.25
148.43
86.21
58.34
133.96
142.22
EBITDA Margin
8.25%
7.42%
10.22%
14.58%
13.18%
11.20%
9.45%
5.99%
4.57%
9.74%
10.95%
Other Income
34.42
27.63
21.84
17.70
14.53
14.17
10.47
15.70
16.92
12.93
35.04
Interest
10.01
8.20
6.10
4.63
8.65
4.66
4.30
6.41
6.82
7.33
14.50
Depreciation
86.71
77.75
54.81
39.14
31.36
24.61
25.45
29.41
23.65
11.88
7.47
PBT
167.01
141.30
242.30
344.16
236.34
188.16
129.15
66.09
44.80
127.67
155.28
Tax
45.90
36.17
33.43
72.41
46.08
33.99
16.68
1.51
4.97
24.50
2.75
Tax Rate
27.48%
25.60%
12.36%
21.04%
19.50%
18.06%
12.92%
2.28%
11.09%
19.19%
1.77%
PAT
121.12
104.96
237.71
271.78
190.26
154.17
112.47
64.58
39.81
103.17
152.53
PAT before Minority Interest
121.35
105.14
237.11
271.75
190.26
154.17
112.47
64.58
39.82
103.17
152.53
Minority Interest
0.23
-0.18
0.60
0.03
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
PAT Margin
4.36%
3.90%
8.64%
10.70%
9.58%
8.50%
7.16%
4.49%
3.12%
7.50%
11.75%
PAT Growth
-12.78%
-55.85%
-12.54%
42.85%
23.41%
37.08%
74.16%
62.22%
-61.41%
-32.36%
EPS
7.32
6.35
14.37
16.43
11.50
9.32
6.80
3.90
2.41
6.24
9.22
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