Net Sales
2,607.19
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
8.16%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
-6.64%
18.55%
Cost Of Goods Sold
1,206.12
1,188.13
1,049.46
880.73
761.81
819.34
693.14
786.04
895.55
879.93
807.39
Gross Profit
1,401.07
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
53.74%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
55.41%
51.50%
Total Expenditure
2,010.64
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
596.55
537.10
481.24
459.73
359.04
378.53
381.54
381.45
326.61
185.27
72.84
EBITDA Margin
22.88%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
9.39%
4.38%
Other Income
26.30
24.26
8.98
32.50
11.42
16.07
12.81
37.96
37.58
104.18
41.16
Interest
9.11
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
4.65
0.36
Depreciation
83.08
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
38.88
32.98
PBT
530.66
472.90
411.33
429.46
313.97
339.05
344.60
374.32
328.37
245.92
80.66
Tax
143.18
117.22
122.00
119.08
83.79
86.13
115.55
121.24
114.19
87.79
29.24
Tax Rate
26.98%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
35.70%
36.25%
PAT
387.48
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
158.13
51.42
PAT before Minority Interest
387.48
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
14.86%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
8.01%
3.09%
PAT Growth
16.88%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
35.45%
207.53%
EPS
118.86
109.10
88.75
95.21
70.61
77.58
70.26
77.63
65.70
48.51
15.77
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