Net Sales
3,552.14
3,144.72
2,470.80
1,826.16
1,609.86
1,596.93
1,386.30
1,237.31
1,075.21
849.40
772.10
Net Sales Growth
12.96%
27.28%
35.30%
13.44%
0.81%
15.19%
12.04%
15.08%
26.58%
10.01%
Cost Of Goods Sold
193.34
21.21
12.64
13.69
12.53
13.08
18.66
22.85
25.94
24.35
40.60
Gross Profit
3,358.80
3,123.51
2,458.17
1,812.47
1,597.33
1,583.85
1,367.64
1,214.46
1,049.27
825.05
731.49
GP Margin
94.56%
99.33%
99.49%
99.25%
99.22%
99.18%
98.65%
98.15%
97.59%
97.13%
94.74%
Total Expenditure
2,507.97
2,184.61
1,704.06
1,302.64
1,271.92
1,180.86
1,041.07
963.72
827.49
678.51
659.60
Power & Fuel Cost
-
10.25
7.65
7.06
8.96
8.71
8.83
8.65
8.86
8.20
7.69
% Of Sales
-
0.33%
0.31%
0.39%
0.56%
0.55%
0.64%
0.70%
0.82%
0.97%
1.00%
Employee Cost
-
1,597.77
1,288.11
1,024.52
950.87
842.58
748.74
665.68
576.49
460.61
402.96
% Of Sales
-
50.81%
52.13%
56.10%
59.07%
52.76%
54.01%
53.80%
53.62%
54.23%
52.19%
Manufacturing Exp.
-
462.80
315.85
195.45
230.27
254.87
210.91
193.41
169.40
142.70
133.26
% Of Sales
-
14.72%
12.78%
10.70%
14.30%
15.96%
15.21%
15.63%
15.76%
16.80%
17.26%
General & Admin Exp.
-
52.95
37.34
28.51
37.77
35.44
34.03
31.98
28.41
24.51
32.04
% Of Sales
-
1.68%
1.51%
1.56%
2.35%
2.22%
2.45%
2.58%
2.64%
2.89%
4.15%
Selling & Distn. Exp.
-
27.74
23.37
14.87
15.75
18.44
13.71
12.59
12.27
9.40
9.23
% Of Sales
-
0.88%
0.95%
0.81%
0.98%
1.15%
0.99%
1.02%
1.14%
1.11%
1.20%
Miscellaneous Exp.
-
11.88
19.10
18.54
15.76
7.73
6.18
28.56
6.13
8.73
9.23
% Of Sales
-
0.38%
0.77%
1.02%
0.98%
0.48%
0.45%
2.31%
0.57%
1.03%
4.38%
EBITDA
1,044.18
960.11
766.74
523.52
337.94
416.07
345.23
273.59
247.72
170.89
112.50
EBITDA Margin
29.40%
30.53%
31.03%
28.67%
20.99%
26.05%
24.90%
22.11%
23.04%
20.12%
14.57%
Other Income
124.21
76.06
44.56
39.78
64.72
43.46
44.83
18.35
11.86
10.47
40.03
Interest
20.25
17.29
10.47
7.05
6.81
1.04
0.80
0.76
0.63
0.66
2.55
Depreciation
99.45
81.39
55.34
44.38
43.41
25.10
25.35
26.92
22.60
24.73
34.99
PBT
1,048.68
937.50
745.49
511.87
352.44
433.40
363.91
264.26
236.34
155.98
114.99
Tax
256.44
182.31
195.82
143.74
96.34
143.43
123.87
89.47
81.53
53.08
39.88
Tax Rate
24.45%
19.45%
26.27%
28.08%
27.34%
33.09%
34.04%
33.86%
34.50%
34.03%
34.68%
PAT
792.23
755.19
549.67
368.12
256.10
289.97
240.04
174.78
154.81
102.90
75.11
PAT before Minority Interest
792.23
755.19
549.67
368.12
256.10
289.97
240.04
174.78
154.81
102.90
75.11
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
22.30%
24.01%
22.25%
20.16%
15.91%
18.16%
17.32%
14.13%
14.40%
12.11%
9.73%
PAT Growth
4.90%
37.39%
49.32%
43.74%
-11.68%
20.80%
37.34%
12.90%
50.45%
37.00%
EPS
127.16
121.22
88.23
59.09
41.11
46.54
38.53
28.05
24.85
16.52
12.06
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