Net Sales
2,970.55
2,234.84
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
Net Sales Growth
8.12%
-15.12%
6.30%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
Cost Of Goods Sold
1,134.76
915.38
1,101.30
1,188.13
1,049.46
880.73
761.81
819.34
693.14
786.04
895.55
Gross Profit
1,835.79
1,319.46
1,531.78
1,288.92
1,206.70
1,128.69
917.25
1,042.31
983.71
947.56
946.97
GP Margin
61.80%
59.04%
58.17%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
Total Expenditure
2,144.07
1,635.88
2,001.68
1,939.95
1,774.92
1,549.69
1,320.02
1,483.12
1,295.31
1,352.15
1,515.91
Power & Fuel Cost
-
13.94
18.15
17.38
16.52
14.32
13.22
16.96
14.73
14.06
12.12
% Of Sales
-
0.62%
0.69%
0.70%
0.73%
0.71%
0.79%
0.91%
0.88%
0.81%
0.66%
Employee Cost
-
132.58
187.41
169.76
150.11
143.22
119.18
108.30
117.91
109.72
106.25
% Of Sales
-
5.93%
7.12%
6.85%
6.65%
7.13%
7.10%
5.82%
7.03%
6.33%
5.77%
Manufacturing Exp.
-
123.05
159.58
140.69
129.00
129.12
131.54
178.34
155.34
136.46
157.14
% Of Sales
-
5.51%
6.06%
5.68%
5.72%
6.43%
7.83%
9.58%
9.26%
7.87%
8.53%
General & Admin Exp.
-
34.59
58.41
41.12
35.87
35.71
36.38
51.56
45.23
31.85
32.61
% Of Sales
-
1.55%
2.22%
1.66%
1.59%
1.78%
2.17%
2.77%
2.70%
1.84%
1.77%
Selling & Distn. Exp.
-
359.97
399.28
328.37
331.34
263.91
203.59
258.49
217.19
231.18
239.19
% Of Sales
-
16.11%
15.16%
13.26%
14.69%
13.13%
12.13%
13.88%
12.95%
13.34%
12.98%
Miscellaneous Exp.
-
56.37
77.55
54.50
62.62
82.68
54.30
50.13
51.77
42.84
239.19
% Of Sales
-
2.52%
2.95%
2.20%
2.78%
4.11%
3.23%
2.69%
3.09%
2.47%
3.96%
EBITDA
826.48
598.96
631.40
537.10
481.24
459.73
359.04
378.53
381.54
381.45
326.61
EBITDA Margin
27.82%
26.80%
23.98%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
Other Income
36.32
27.98
26.10
24.26
8.98
32.50
11.42
16.07
12.81
37.96
37.58
Interest
12.57
8.51
12.61
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
Depreciation
85.18
64.28
82.64
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
PBT
765.05
554.15
562.25
472.90
411.33
429.46
313.97
339.05
344.60
374.32
328.37
Tax
191.06
136.49
150.55
117.22
122.00
119.08
83.79
86.13
115.55
121.24
114.19
Tax Rate
24.97%
24.63%
26.78%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
PAT
573.99
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
PAT before Minority Interest
573.99
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
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
19.32%
18.69%
15.64%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
PAT Growth
26.98%
1.45%
15.75%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
EPS
176.07
128.12
126.29
109.10
88.75
95.21
70.61
77.58
70.26
77.63
65.70
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