Net Sales
3,672.29
3,212.52
2,768.43
2,331.82
1,957.85
1,532.57
1,422.08
1,566.73
1,335.64
1,239.36
1,204.29
Net Sales Growth
19.94%
16.04%
18.72%
19.10%
27.75%
7.77%
-9.23%
17.30%
7.77%
2.91%
Cost Of Goods Sold
1,928.61
1,741.75
1,602.12
1,337.75
1,169.02
878.74
819.72
916.23
737.25
688.40
607.47
Gross Profit
1,743.68
1,470.77
1,166.31
994.07
788.82
653.83
602.36
650.51
598.40
550.96
596.83
GP Margin
47.48%
45.78%
42.13%
42.63%
40.29%
42.66%
42.36%
41.52%
44.80%
44.46%
49.56%
Total Expenditure
3,001.94
2,601.36
2,346.10
1,967.75
1,686.11
1,354.47
1,299.91
1,391.16
1,156.85
1,095.73
1,057.96
Power & Fuel Cost
-
44.99
46.56
48.58
32.97
25.50
26.99
28.16
20.59
21.77
23.21
% Of Sales
-
1.40%
1.68%
2.08%
1.68%
1.66%
1.90%
1.80%
1.54%
1.76%
1.93%
Employee Cost
-
335.08
281.88
229.28
196.10
185.61
191.76
183.42
167.82
161.96
156.17
% Of Sales
-
10.43%
10.18%
9.83%
10.02%
12.11%
13.48%
11.71%
12.56%
13.07%
12.97%
Manufacturing Exp.
-
206.02
176.58
148.22
137.77
131.99
120.20
125.34
114.06
114.76
122.00
% Of Sales
-
6.41%
6.38%
6.36%
7.04%
8.61%
8.45%
8.00%
8.54%
9.26%
10.13%
General & Admin Exp.
-
36.01
24.79
40.60
17.92
25.98
30.07
29.11
26.15
29.06
27.28
% Of Sales
-
1.12%
0.90%
1.74%
0.92%
1.70%
2.11%
1.86%
1.96%
2.34%
2.27%
Selling & Distn. Exp.
-
197.37
183.15
146.14
110.84
83.91
87.53
87.45
73.76
66.08
111.33
% Of Sales
-
6.14%
6.62%
6.27%
5.66%
5.48%
6.16%
5.58%
5.52%
5.33%
9.24%
Miscellaneous Exp.
-
40.14
31.03
17.18
21.49
22.73
23.65
21.45
17.22
13.71
111.33
% Of Sales
-
1.25%
1.12%
0.74%
1.10%
1.48%
1.66%
1.37%
1.29%
1.11%
0.87%
EBITDA
670.35
611.16
422.33
364.07
271.74
178.10
122.17
175.57
178.79
143.63
146.33
EBITDA Margin
18.25%
19.02%
15.26%
15.61%
13.88%
11.62%
8.59%
11.21%
13.39%
11.59%
12.15%
Other Income
100.36
43.02
37.73
15.68
5.15
9.03
25.17
10.43
14.85
32.47
11.04
Interest
30.84
25.63
21.36
12.58
5.26
3.62
3.10
4.26
1.77
1.96
3.24
Depreciation
110.41
94.34
75.99
56.35
47.87
33.68
32.77
29.22
27.70
33.33
34.67
PBT
647.61
534.21
362.70
310.83
223.76
149.83
111.47
152.52
164.18
140.81
119.46
Tax
159.86
142.41
91.30
75.25
71.34
36.11
34.89
69.20
50.21
43.60
29.57
Tax Rate
24.68%
26.66%
25.17%
24.21%
31.88%
24.10%
31.30%
45.37%
30.58%
30.96%
24.75%
PAT
487.75
391.80
271.39
235.58
152.42
113.72
76.58
83.32
113.97
97.20
89.89
PAT before Minority Interest
487.75
391.80
271.39
235.58
152.42
113.72
76.58
83.32
113.97
97.20
89.89
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
13.28%
12.20%
9.80%
10.10%
7.79%
7.42%
5.39%
5.32%
8.53%
7.84%
7.46%
PAT Growth
59.16%
44.37%
15.20%
54.56%
34.03%
48.50%
-8.09%
-26.89%
17.25%
8.13%
EPS
34.11
27.40
18.98
16.47
10.66
7.95
5.36
5.83
7.97
6.80
6.29
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