Net Sales
8,678.85
7,858.42
6,912.71
6,185.41
5,485.37
4,609.38
3,772.91
3,421.23
2,776.25
2,266.25
Net Sales Growth
10.44%
13.68%
11.76%
12.76%
19.00%
22.17%
10.28%
23.23%
22.50%
Cost Of Goods Sold
4,998.93
4,691.81
4,171.02
3,861.35
3,532.77
3,027.61
2,411.49
2,119.06
1,692.90
1,455.39
Gross Profit
3,679.92
3,166.61
2,741.69
2,324.06
1,952.60
1,581.77
1,361.42
1,302.16
1,083.35
810.87
GP Margin
42.40%
40.30%
39.66%
37.57%
35.60%
34.32%
36.08%
38.06%
39.02%
35.78%
Total Expenditure 
7,452.32
6,994.51
6,285.51
5,764.77
5,174.50
4,372.70
3,610.05
3,183.87
2,541.61
2,137.05
Power & Fuel Cost
95.16
110.96
110.72
91.01
72.87
56.54
45.47
51.48
41.00
24.44
% Of Sales
1.10%
1.41%
1.60%
1.47%
1.33%
1.23%
1.21%
1.50%
1.48%
1.08%
Employee Cost
336.49
280.58
262.66
226.75
211.15
177.49
158.70
152.69
121.15
75.11
% Of Sales
3.88%
3.57%
3.80%
3.67%
3.85%
3.85%
4.21%
4.46%
4.36%
3.31%
Manufacturing Exp.
535.40
555.68
509.95
467.67
393.22
319.89
282.13
257.50
198.45
194.82
% Of Sales
6.17%
7.07%
7.38%
7.56%
7.17%
6.94%
7.48%
7.53%
7.15%
8.60%
General & Admin Exp.
44.38
42.49
39.69
33.59
34.69
29.98
52.14
35.68
24.10
17.14
% Of Sales
0.51%
0.54%
0.57%
0.54%
0.63%
0.65%
1.38%
1.04%
0.87%
0.76%
Selling & Distn. Exp.
1,168.85
1,078.84
991.20
887.04
751.83
633.98
556.59
470.15
371.25
305.52
% Of Sales
13.47%
13.73%
14.34%
14.34%
13.71%
13.75%
14.75%
13.74%
13.37%
13.48%
Miscellaneous Exp.
273.11
234.15
200.27
197.36
177.97
127.21
103.53
97.31
92.76
305.52
% Of Sales
3.15%
2.98%
2.90%
3.19%
3.24%
2.76%
2.74%
2.84%
3.34%
2.85%
EBITDA
1,226.53
863.91
627.20
420.64
310.87
236.68
162.86
237.36
234.64
129.20
EBITDA Margin
14.13%
10.99%
9.07%
6.80%
5.67%
5.13%
4.32%
6.94%
8.45%
5.70%
Other Income
99.98
87.96
33.59
52.24
59.14
59.01
58.25
39.39
33.98
32.66
Interest
4.87
3.86
8.29
41.30
41.60
43.63
23.45
32.60
18.60
11.75
Depreciation
113.41
144.48
83.18
73.15
61.83
64.91
58.23
65.91
39.36
25.96
PBT
1,208.23
803.53
569.32
358.43
266.58
187.15
139.42
178.24
210.67
124.15
Tax
391.97
261.11
173.58
98.55
66.85
52.94
5.58
53.00
41.63
11.32
Tax Rate
32.72%
27.50%
30.49%
27.49%
25.08%
28.29%
5.13%
27.01%
19.08%
9.72%
PAT
805.89
688.43
395.62
259.80
199.63
134.28
102.96
151.27
177.40
105.13
PAT before Minority Interest
805.93
688.48
395.74
259.88
199.73
134.21
103.10
143.24
176.51
105.13
Minority Interest
-0.04
-0.05
-0.12
-0.08
-0.10
0.07
-0.14
8.03
0.89
0.00
PAT Margin
9.29%
8.76%
5.72%
4.20%
3.64%
2.91%
2.73%
4.42%
6.39%
4.64%
PAT Growth
17.06%
74.01%
52.28%
30.14%
48.67%
30.42%
-31.94%
-14.73%
68.74%
Unadjusted EPS
67.19
57.42
33.00
21.72
16.71
11.25
8.64
63.41
73.88
44.01
|