Net Sales
2,357.95
2,256.16
2,009.42
1,679.06
1,861.65
1,676.85
1,733.60
1,842.52
1,973.50
1,664.63
1,437.72
Net Sales Growth
11.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
-6.64%
18.55%
15.78%
Cost Of Goods Sold
1,072.93
1,049.46
880.73
761.81
819.34
693.14
786.04
895.55
879.93
807.39
668.47
Gross Profit
1,285.02
1,206.70
1,128.69
917.25
1,042.31
983.71
947.56
946.97
1,093.57
857.24
769.25
GP Margin
54.50%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
55.41%
51.50%
53.50%
Total Expenditure
1,852.79
1,774.92
1,549.69
1,320.02
1,483.12
1,295.31
1,352.15
1,515.91
1,788.23
1,591.79
1,305.37
Power & Fuel Cost
-
16.52
14.32
13.22
16.96
14.73
14.06
12.12
11.82
11.28
8.36
% Of Sales
-
0.73%
0.71%
0.79%
0.91%
0.88%
0.81%
0.66%
0.60%
0.68%
0.58%
Employee Cost
-
150.11
143.22
119.18
108.30
117.91
109.72
106.25
113.71
95.13
78.65
% Of Sales
-
6.65%
7.13%
7.10%
5.82%
7.03%
6.33%
5.77%
5.76%
5.71%
5.47%
Manufacturing Exp.
-
171.62
129.12
131.54
178.34
155.34
136.46
157.14
72.66
87.09
81.94
% Of Sales
-
7.61%
6.43%
7.83%
9.58%
9.26%
7.87%
8.53%
3.68%
5.23%
5.70%
General & Admin Exp.
-
35.87
35.71
36.38
51.56
45.23
31.85
32.61
31.97
29.92
23.61
% Of Sales
-
1.59%
1.78%
2.17%
2.77%
2.70%
1.84%
1.77%
1.62%
1.80%
1.64%
Selling & Distn. Exp.
-
288.72
263.91
203.59
258.49
217.19
231.18
239.19
556.12
535.75
404.50
% Of Sales
-
12.80%
13.13%
12.13%
13.88%
12.95%
13.34%
12.98%
28.18%
32.18%
28.13%
Miscellaneous Exp.
-
62.62
82.68
54.30
50.13
51.77
42.84
73.05
122.02
25.23
404.50
% Of Sales
-
2.78%
4.11%
3.23%
2.69%
3.09%
2.47%
3.96%
6.18%
1.52%
2.77%
EBITDA
505.16
481.24
459.73
359.04
378.53
381.54
381.45
326.61
185.27
72.84
132.35
EBITDA Margin
21.42%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
9.39%
4.38%
9.21%
Other Income
8.45
8.98
32.50
11.42
16.07
12.81
37.96
37.58
104.18
41.16
37.24
Interest
11.55
10.53
5.25
5.44
7.85
7.46
6.74
5.55
4.65
0.36
0.02
Depreciation
73.42
68.36
57.52
51.05
47.70
42.29
38.35
30.27
38.88
32.98
31.32
PBT
428.64
411.33
429.46
313.97
339.05
344.60
374.32
328.37
245.92
80.66
138.25
Tax
130.51
122.00
119.08
83.79
86.13
115.55
121.24
114.19
87.79
29.24
51.09
Tax Rate
30.45%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
35.70%
36.25%
36.95%
PAT
298.13
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
51.42
87.16
PAT before Minority Interest
298.13
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
51.42
87.16
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
12.64%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
8.01%
3.09%
6.06%
PAT Growth
4.38%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
35.45%
207.53%
-41.01%
EPS
91.45
88.75
95.21
70.61
77.58
70.26
77.63
65.70
48.51
15.77
26.74
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