Net Sales
-
5,074.61
4,774.49
4,192.06
2,996.92
3,876.82
3,904.55
3,584.32
3,370.33
3,298.03
3,392.33
Net Sales Growth
-
6.29%
13.89%
39.88%
-22.70%
-0.71%
8.93%
6.35%
2.19%
-2.78%
Cost Of Goods Sold
-
2,636.41
2,499.92
2,058.82
1,266.34
1,747.65
1,906.56
1,665.90
1,531.59
1,413.46
1,732.23
Gross Profit
-
2,438.20
2,274.57
2,133.24
1,730.58
2,129.17
1,997.99
1,918.42
1,838.74
1,884.57
1,660.10
GP Margin
-
48.05%
47.64%
50.89%
57.75%
54.92%
51.17%
53.52%
54.56%
57.14%
48.94%
Total Expenditure
-
3,876.70
3,663.39
3,126.10
2,182.81
2,723.75
2,833.78
2,551.20
2,370.98
2,403.15
2,675.61
Power & Fuel Cost
-
6.42
6.21
5.70
5.11
6.39
5.96
5.26
4.60
4.84
5.29
% Of Sales
-
0.13%
0.13%
0.14%
0.17%
0.16%
0.15%
0.15%
0.14%
0.15%
0.16%
Employee Cost
-
291.58
272.58
231.99
219.81
213.08
203.40
195.63
177.96
176.59
161.56
% Of Sales
-
5.75%
5.71%
5.53%
7.33%
5.50%
5.21%
5.46%
5.28%
5.35%
4.76%
Manufacturing Exp.
-
217.30
206.99
196.48
163.23
187.27
180.65
162.67
161.53
343.41
337.18
% Of Sales
-
4.28%
4.34%
4.69%
5.45%
4.83%
4.63%
4.54%
4.79%
10.41%
9.94%
General & Admin Exp.
-
167.90
159.87
128.57
69.63
112.49
107.84
109.03
101.85
86.77
77.30
% Of Sales
-
3.31%
3.35%
3.07%
2.32%
2.90%
2.76%
3.04%
3.02%
2.63%
2.28%
Selling & Distn. Exp.
-
515.16
472.97
462.99
414.41
405.82
385.69
353.65
352.60
340.44
337.78
% Of Sales
-
10.15%
9.91%
11.04%
13.83%
10.47%
9.88%
9.87%
10.46%
10.32%
9.96%
Miscellaneous Exp.
-
41.93
44.85
41.55
44.28
51.05
43.68
59.06
40.85
37.64
337.78
% Of Sales
-
0.83%
0.94%
0.99%
1.48%
1.32%
1.12%
1.65%
1.21%
1.14%
0.72%
EBITDA
-
1,197.91
1,111.10
1,065.96
814.11
1,153.07
1,070.77
1,033.12
999.35
894.88
716.72
EBITDA Margin
-
23.61%
23.27%
25.43%
27.16%
29.74%
27.42%
28.82%
29.65%
27.13%
21.13%
Other Income
-
83.15
67.05
48.43
62.03
64.77
84.31
83.65
87.39
95.87
48.10
Interest
-
7.53
4.01
2.41
4.16
1.19
1.09
1.20
1.48
0.83
2.38
Depreciation
-
92.43
81.39
82.70
86.62
69.74
55.57
45.50
44.96
38.97
36.13
PBT
-
1,181.10
1,092.75
1,029.28
785.36
1,146.91
1,098.42
1,070.07
1,040.30
950.95
726.31
Tax
-
316.97
277.60
271.19
202.42
319.54
390.06
378.26
369.92
335.69
251.75
Tax Rate
-
26.84%
25.40%
26.35%
25.77%
27.86%
35.51%
35.35%
35.56%
35.30%
34.66%
PAT
-
864.13
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
PAT before Minority Interest
-
864.13
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
17.03%
17.07%
18.08%
19.45%
21.34%
18.14%
19.30%
19.89%
18.66%
13.99%
PAT Growth
-
6.01%
7.53%
30.05%
-29.54%
16.80%
2.39%
3.20%
8.96%
29.65%
EPS
-
8.74
8.24
7.66
5.89
8.36
7.16
6.99
6.78
6.22
4.80
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