Net Sales
2,941.56
2,633.08
2,477.05
2,256.16
2,009.42
1,679.06
1,861.65
1,676.85
1,733.60
1,842.52
1,973.50
Net Sales Growth
11.72%
6.30%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
-6.64%
Cost Of Goods Sold
1,131.42
1,101.30
1,188.13
1,049.46
880.73
761.81
819.34
693.14
786.04
895.55
879.93
Gross Profit
1,810.14
1,531.78
1,288.92
1,206.70
1,128.69
917.25
1,042.31
983.71
947.56
946.97
1,093.57
GP Margin
61.54%
58.17%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
55.41%
Total Expenditure
2,132.35
2,005.66
1,939.95
1,774.92
1,549.69
1,320.02
1,483.12
1,295.31
1,352.15
1,515.91
1,788.23
Power & Fuel Cost
-
18.15
17.38
16.52
14.32
13.22
16.96
14.73
14.06
12.12
11.82
% Of Sales
-
0.69%
0.70%
0.73%
0.71%
0.79%
0.91%
0.88%
0.81%
0.66%
0.60%
Employee Cost
-
187.41
169.76
150.11
143.22
119.18
108.30
117.91
109.72
106.25
113.71
% Of Sales
-
7.12%
6.85%
6.65%
7.13%
7.10%
5.82%
7.03%
6.33%
5.77%
5.76%
Manufacturing Exp.
-
159.58
140.69
129.00
129.12
131.54
178.34
155.34
136.46
157.14
72.66
% Of Sales
-
6.06%
5.68%
5.72%
6.43%
7.83%
9.58%
9.26%
7.87%
8.53%
3.68%
General & Admin Exp.
-
57.89
41.12
35.87
35.71
36.38
51.56
45.23
31.85
32.61
31.97
% Of Sales
-
2.20%
1.66%
1.59%
1.78%
2.17%
2.77%
2.70%
1.84%
1.77%
1.62%
Selling & Distn. Exp.
-
403.26
328.37
331.34
263.91
203.59
258.49
217.19
231.18
239.19
556.12
% Of Sales
-
15.32%
13.26%
14.69%
13.13%
12.13%
13.88%
12.95%
13.34%
12.98%
28.18%
Miscellaneous Exp.
-
78.07
54.50
62.62
82.68
54.30
50.13
51.77
42.84
73.05
556.12
% Of Sales
-
2.96%
2.20%
2.78%
4.11%
3.23%
2.69%
3.09%
2.47%
3.96%
6.18%
EBITDA
809.21
627.42
537.10
481.24
459.73
359.04
378.53
381.54
381.45
326.61
185.27
EBITDA Margin
27.51%
23.83%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
9.39%
Other Income
34.66
26.10
24.26
8.98
32.50
11.42
16.07
12.81
37.96
37.58
104.18
Interest
9.55
8.63
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
4.65
Depreciation
84.74
82.64
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
38.88
PBT
749.58
562.25
472.90
411.33
429.46
313.97
339.05
344.60
374.32
328.37
245.92
Tax
186.23
150.55
117.22
122.00
119.08
83.79
86.13
115.55
121.24
114.19
87.79
Tax Rate
24.84%
26.78%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
35.70%
PAT
563.35
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
PAT before Minority Interest
563.35
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
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
19.15%
15.64%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
8.01%
PAT Growth
36.84%
15.75%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
35.45%
EPS
172.81
126.29
109.10
88.75
95.21
70.61
77.58
70.26
77.63
65.70
48.51
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