Net Sales
2,545.52
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
1,664.63
Net Sales Growth
7.95%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
-6.64%
18.55%
Cost Of Goods Sold
1,179.81
1,188.13
1,049.46
880.73
761.81
819.34
693.14
786.04
895.55
879.93
807.39
Gross Profit
1,365.71
1,288.92
1,206.70
1,128.69
917.25
1,042.31
983.71
947.56
946.97
1,093.57
857.24
GP Margin
53.65%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
55.41%
51.50%
Total Expenditure
1,975.60
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
1,591.79
Power & Fuel Cost
-
17.38
16.52
14.32
13.22
16.96
14.73
14.06
12.12
11.82
11.28
% Of Sales
-
0.70%
0.73%
0.71%
0.79%
0.91%
0.88%
0.81%
0.66%
0.60%
0.68%
Employee Cost
-
169.76
150.11
143.22
119.18
108.30
117.91
109.72
106.25
113.71
95.13
% Of Sales
-
6.85%
6.65%
7.13%
7.10%
5.82%
7.03%
6.33%
5.77%
5.76%
5.71%
Manufacturing Exp.
-
140.69
129.00
129.12
131.54
178.34
155.34
136.46
157.14
72.66
87.09
% Of Sales
-
5.68%
5.72%
6.43%
7.83%
9.58%
9.26%
7.87%
8.53%
3.68%
5.23%
General & Admin Exp.
-
41.12
35.87
35.71
36.38
51.56
45.23
31.85
32.61
31.97
29.92
% Of Sales
-
1.66%
1.59%
1.78%
2.17%
2.77%
2.70%
1.84%
1.77%
1.62%
1.80%
Selling & Distn. Exp.
-
328.37
331.34
263.91
203.59
258.49
217.19
231.18
239.19
556.12
535.75
% Of Sales
-
13.26%
14.69%
13.13%
12.13%
13.88%
12.95%
13.34%
12.98%
28.18%
32.18%
Miscellaneous Exp.
-
54.50
62.62
82.68
54.30
50.13
51.77
42.84
73.05
122.02
535.75
% Of Sales
-
2.20%
2.78%
4.11%
3.23%
2.69%
3.09%
2.47%
3.96%
6.18%
1.52%
EBITDA
569.92
537.10
481.24
459.73
359.04
378.53
381.54
381.45
326.61
185.27
72.84
EBITDA Margin
22.39%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
9.39%
4.38%
Other Income
32.38
24.26
8.98
32.50
11.42
16.07
12.81
37.96
37.58
104.18
41.16
Interest
7.31
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
4.65
0.36
Depreciation
84.28
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
38.88
32.98
PBT
510.71
472.90
411.33
429.46
313.97
339.05
344.60
374.32
328.37
245.92
80.66
Tax
119.62
117.22
122.00
119.08
83.79
86.13
115.55
121.24
114.19
87.79
29.24
Tax Rate
23.42%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
35.70%
36.25%
PAT
391.09
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
51.42
PAT before Minority Interest
391.09
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
51.42
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
15.36%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
8.01%
3.09%
PAT Growth
31.18%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
35.45%
207.53%
EPS
119.97
109.10
88.75
95.21
70.61
77.58
70.26
77.63
65.70
48.51
15.77
|