Net Sales
3,484.12
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
16.58%
27.28%
35.30%
13.44%
0.81%
15.19%
12.04%
15.08%
26.58%
10.01%
Cost Of Goods Sold
208.40
21.21
12.64
13.69
12.53
13.08
18.66
22.85
25.94
24.35
40.60
Gross Profit
3,275.72
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
94.02%
99.33%
99.49%
99.25%
99.22%
99.18%
98.65%
98.15%
97.59%
97.13%
94.74%
Total Expenditure
2,449.24
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
1,034.89
960.11
766.74
523.52
337.94
416.07
345.23
273.59
247.72
170.89
112.50
EBITDA Margin
29.70%
30.53%
31.03%
28.67%
20.99%
26.05%
24.90%
22.11%
23.04%
20.12%
14.57%
Other Income
113.96
76.06
44.56
39.78
64.72
43.46
44.83
18.35
11.86
10.47
40.03
Interest
19.40
17.29
10.47
7.05
6.81
1.04
0.80
0.76
0.63
0.66
2.55
Depreciation
92.95
81.39
55.34
44.38
43.41
25.10
25.35
26.92
22.60
24.73
34.99
PBT
1,036.49
937.50
745.49
511.87
352.44
433.40
363.91
264.26
236.34
155.98
114.99
Tax
239.67
182.31
195.82
143.74
96.34
143.43
123.87
89.47
81.53
53.08
39.88
Tax Rate
23.12%
19.45%
26.27%
28.08%
27.34%
33.09%
34.04%
33.86%
34.50%
34.03%
34.68%
PAT
796.82
755.19
549.67
368.12
256.10
289.97
240.04
174.78
154.81
102.90
75.11
PAT before Minority Interest
796.82
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
22.87%
24.01%
22.25%
20.16%
15.91%
18.16%
17.32%
14.13%
14.40%
12.11%
9.73%
PAT Growth
11.65%
37.39%
49.32%
43.74%
-11.68%
20.80%
37.34%
12.90%
50.45%
37.00%
EPS
127.90
121.22
88.23
59.09
41.11
46.54
38.53
28.05
24.85
16.52
12.06
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