Net Sales
2,880.17
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
10.47%
6.30%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
-6.64%
Cost Of Goods Sold
1,128.01
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
1,752.16
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
60.84%
58.17%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
55.41%
Total Expenditure
2,106.68
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
773.49
627.42
537.10
481.24
459.73
359.04
378.53
381.54
381.45
326.61
185.27
EBITDA Margin
26.86%
23.83%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
9.39%
Other Income
32.56
26.10
24.26
8.98
32.50
11.42
16.07
12.81
37.96
37.58
104.18
Interest
11.19
8.63
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
4.65
Depreciation
85.48
82.64
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
38.88
PBT
709.38
562.25
472.90
411.33
429.46
313.97
339.05
344.60
374.32
328.37
245.92
Tax
175.75
150.55
117.22
122.00
119.08
83.79
86.13
115.55
121.24
114.19
87.79
Tax Rate
24.78%
26.78%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
35.70%
PAT
533.63
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
PAT before Minority Interest
533.63
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
18.53%
15.64%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
8.01%
PAT Growth
37.72%
15.75%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
35.45%
EPS
163.69
126.29
109.10
88.75
95.21
70.61
77.58
70.26
77.63
65.70
48.51
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