Net Sales
4,053.07
3,643.29
3,342.65
2,971.74
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,520.59
1,438.23
Net Sales Growth
13.50%
8.99%
12.48%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.55%
5.73%
Cost Of Goods Sold
3,012.24
2,723.11
2,505.10
2,268.81
1,786.30
1,265.29
1,369.69
1,507.05
1,310.63
1,084.74
1,026.69
Gross Profit
1,040.83
920.18
837.55
702.93
545.69
429.55
500.27
569.42
522.51
435.84
411.54
GP Margin
25.68%
25.26%
25.06%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.66%
28.61%
Total Expenditure
3,695.12
3,321.14
3,052.74
2,758.05
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,374.45
1,309.13
Power & Fuel Cost
-
44.64
42.18
42.82
31.47
24.84
25.96
28.88
26.99
25.04
23.64
% Of Sales
-
1.23%
1.26%
1.44%
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
1.64%
Employee Cost
-
231.61
206.37
183.10
159.70
147.41
155.35
154.05
137.67
111.24
115.03
% Of Sales
-
6.36%
6.17%
6.16%
6.85%
8.70%
8.31%
7.42%
7.51%
7.32%
8.00%
Manufacturing Exp.
-
125.99
118.82
105.84
82.11
62.39
75.78
82.80
83.92
68.22
45.84
% Of Sales
-
3.46%
3.55%
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.49%
3.19%
General & Admin Exp.
-
105.96
94.68
83.87
65.73
47.13
59.19
71.78
54.61
45.57
44.15
% Of Sales
-
2.91%
2.83%
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.00%
3.07%
Selling & Distn. Exp.
-
71.61
67.78
61.05
44.65
32.46
37.29
45.40
41.52
31.02
40.17
% Of Sales
-
1.97%
2.03%
2.05%
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
2.79%
Miscellaneous Exp.
-
18.22
17.80
12.55
16.09
12.80
8.89
8.71
6.54
8.62
40.17
% Of Sales
-
0.50%
0.53%
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.57%
0.94%
EBITDA
357.94
322.15
289.91
213.69
145.93
102.52
137.80
177.80
171.26
146.14
129.10
EBITDA Margin
8.83%
8.84%
8.67%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.61%
8.98%
Other Income
46.30
29.91
22.14
17.39
26.17
24.31
9.70
9.24
7.08
5.82
2.66
Interest
6.01
4.08
5.44
4.59
4.27
6.54
3.58
2.93
2.89
3.87
2.48
Depreciation
74.14
63.26
56.58
48.59
41.36
42.38
43.65
41.06
38.29
35.33
33.19
PBT
311.10
284.72
250.04
177.91
126.46
77.91
100.27
143.05
137.16
112.76
96.09
Tax
75.10
72.86
64.88
45.55
36.94
17.63
15.56
48.06
42.93
30.10
20.25
Tax Rate
24.14%
25.59%
25.95%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
PAT
236.01
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
PAT before Minority Interest
236.01
211.87
185.16
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
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
5.82%
5.82%
5.54%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.44%
5.23%
PAT Growth
12.10%
14.43%
39.90%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
EPS
16.44
14.75
12.89
9.22
6.23
4.20
5.90
6.61
6.56
5.76
5.24
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