Net Sales
3,113.13
2,928.44
2,629.27
2,467.16
2,415.39
2,693.99
2,065.17
1,842.45
1,542.54
1,258.19
1,091.65
Net Sales Growth
8.04%
11.38%
6.57%
2.14%
-10.34%
30.45%
12.09%
19.44%
22.60%
15.26%
Cost Of Goods Sold
1,332.12
1,284.33
1,195.85
1,152.88
1,144.72
1,237.82
948.84
868.04
726.54
573.49
490.53
Gross Profit
1,781.01
1,644.12
1,433.41
1,314.28
1,270.67
1,456.17
1,116.33
974.41
815.99
684.70
601.12
GP Margin
57.21%
56.14%
54.52%
53.27%
52.61%
54.05%
54.06%
52.89%
52.90%
54.42%
55.07%
Total Expenditure 
2,327.72
2,440.43
2,264.86
2,178.57
2,125.58
2,343.08
1,731.50
1,557.08
1,303.30
1,091.83
964.42
Power & Fuel Cost
-
57.71
55.96
53.72
55.28
64.25
51.23
44.60
38.12
32.75
28.82
% Of Sales
-
1.97%
2.13%
2.18%
2.29%
2.38%
2.48%
2.42%
2.47%
2.60%
2.64%
Employee Cost
-
331.08
295.38
272.69
260.93
311.93
213.31
195.93
177.03
171.36
164.75
% Of Sales
-
11.31%
11.23%
11.05%
10.80%
11.58%
10.33%
10.63%
11.48%
13.62%
15.09%
Manufacturing Exp.
-
124.42
111.14
110.57
99.07
96.53
73.17
53.78
54.84
32.37
32.91
% Of Sales
-
4.25%
4.23%
4.48%
4.10%
3.58%
3.54%
2.92%
3.56%
2.57%
3.01%
General & Admin Exp.
-
440.55
425.09
429.84
415.20
450.61
317.57
266.96
199.62
181.76
158.00
% Of Sales
-
15.04%
16.17%
17.42%
17.19%
16.73%
15.38%
14.49%
12.94%
14.45%
14.47%
Selling & Distn. Exp.
-
119.87
97.04
90.62
95.34
113.91
78.17
72.15
58.71
79.56
63.73
% Of Sales
-
4.09%
3.69%
3.67%
3.95%
4.23%
3.79%
3.92%
3.81%
6.32%
5.84%
Miscellaneous Exp.
-
82.48
84.40
68.26
55.04
68.04
49.21
55.60
48.43
20.54
63.73
% Of Sales
-
2.82%
3.21%
2.77%
2.28%
2.53%
2.38%
3.02%
3.14%
1.63%
2.35%
EBITDA
785.42
488.01
364.41
288.59
289.81
350.91
333.67
285.37
239.24
166.36
127.23
EBITDA Margin
25.23%
16.66%
13.86%
11.70%
12.00%
13.03%
16.16%
15.49%
15.51%
13.22%
11.65%
Other Income
79.67
68.54
50.84
46.65
26.72
43.23
31.35
29.95
130.91
16.78
10.66
Interest
91.21
14.28
14.82
14.99
15.79
17.77
13.12
11.99
9.64
7.64
9.70
Depreciation
240.96
64.02
60.42
65.00
78.80
79.23
59.20
51.38
41.10
32.51
27.92
PBT
532.91
478.26
340.01
255.24
221.94
297.14
292.70
251.96
319.40
143.00
100.26
Tax
155.35
148.60
116.44
74.83
79.05
97.50
91.88
80.36
93.56
47.65
33.04
Tax Rate
29.15%
31.07%
34.25%
32.04%
26.65%
29.67%
32.51%
31.89%
29.29%
33.32%
32.95%
PAT
377.57
329.66
223.58
158.75
217.59
231.17
190.74
171.60
225.84
95.35
67.23
PAT before Minority Interest
377.57
329.66
223.58
158.75
217.59
231.17
190.74
171.60
225.84
95.35
67.23
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
12.13%
11.26%
8.50%
6.43%
9.01%
8.58%
9.24%
9.31%
14.64%
7.58%
6.16%
PAT Growth
28.66%
47.45%
40.84%
-27.04%
-5.87%
21.20%
11.15%
-24.02%
136.85%
41.83%
Unadjusted EPS
29.38
25.65
17.40
12.35
16.93
35.97
29.68
26.70
35.14
14.84
10.46
|