Net Sales
2,944.31
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
9.72%
-2.24%
8.36%
27.87%
9.51%
15.49%
9.15%
12.71%
-7.19%
5.95%
Cost Of Goods Sold
1,052.89
983.85
977.38
902.68
696.95
604.27
564.14
502.37
391.64
445.98
430.53
Gross Profit
1,891.42
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
64.24%
63.44%
64.49%
64.46%
64.92%
66.69%
64.08%
65.09%
69.32%
67.58%
66.84%
Total Expenditure
2,683.04
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
261.27
199.62
281.37
370.23
261.82
203.25
148.43
86.21
58.34
133.96
142.22
EBITDA Margin
8.87%
7.42%
10.22%
14.58%
13.18%
11.20%
9.45%
5.99%
4.57%
9.74%
10.95%
Other Income
25.58
27.63
21.84
17.70
14.53
14.17
10.47
15.70
16.92
12.93
35.04
Interest
11.70
8.20
6.10
4.63
8.65
4.66
4.30
6.41
6.82
7.33
14.50
Depreciation
90.55
77.75
54.81
39.14
31.36
24.61
25.45
29.41
23.65
11.88
7.47
PBT
180.70
141.30
242.30
344.16
236.34
188.16
129.15
66.09
44.80
127.67
155.28
Tax
51.67
36.17
33.43
72.41
46.08
33.99
16.68
1.51
4.97
24.50
2.75
Tax Rate
28.59%
25.60%
12.36%
21.04%
19.50%
18.06%
12.92%
2.28%
11.09%
19.19%
1.77%
PAT
129.03
104.96
237.71
271.78
190.26
154.17
112.47
64.58
39.81
103.17
152.53
PAT before Minority Interest
129.87
105.14
237.11
271.75
190.26
154.17
112.47
64.58
39.82
103.17
152.53
Minority Interest
0.84
-0.18
0.60
0.03
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
PAT Margin
4.38%
3.90%
8.64%
10.70%
9.58%
8.50%
7.16%
4.49%
3.12%
7.50%
11.75%
PAT Growth
18.66%
-55.85%
-12.54%
42.85%
23.41%
37.08%
74.16%
62.22%
-61.41%
-32.36%
EPS
7.79
6.34
14.35
16.41
11.49
9.31
6.79
3.90
2.40
6.23
9.21
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