Net Sales
3,099.53
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
1,755.19
Net Sales Growth
7.62%
-15.12%
6.30%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-1.23%
Cost Of Goods Sold
1,134.38
915.38
1,101.30
1,188.13
1,049.46
880.73
761.81
819.34
693.14
786.04
854.19
Gross Profit
1,965.15
1,319.46
1,531.78
1,288.92
1,206.70
1,128.69
917.25
1,042.31
983.71
947.56
901.00
GP Margin
63.40%
59.04%
58.17%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.33%
Total Expenditure
2,156.48
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
1,449.58
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%
0.69%
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%
6.05%
Manufacturing Exp.
-
123.05
159.58
140.69
129.00
103.59
103.15
98.75
92.67
91.89
86.43
% Of Sales
-
5.51%
6.06%
5.68%
5.72%
5.16%
6.14%
5.30%
5.53%
5.30%
4.92%
General & Admin Exp.
-
34.59
58.41
41.12
35.87
35.71
36.38
51.56
40.85
31.85
32.61
% Of Sales
-
1.55%
2.22%
1.66%
1.59%
1.78%
2.17%
2.77%
2.44%
1.84%
1.86%
Selling & Distn. Exp.
-
359.97
399.28
328.37
331.34
289.44
231.98
338.08
284.24
275.75
309.90
% Of Sales
-
16.11%
15.16%
13.26%
14.69%
14.40%
13.82%
18.16%
16.95%
15.91%
17.66%
Miscellaneous Exp.
-
56.37
77.55
54.50
62.62
82.68
54.30
50.13
51.77
42.84
309.90
% Of Sales
-
2.52%
2.95%
2.20%
2.78%
4.11%
3.23%
2.69%
3.09%
2.47%
2.74%
EBITDA
943.05
598.96
631.40
537.10
481.24
459.73
359.04
378.53
381.54
381.45
305.61
EBITDA Margin
30.43%
26.80%
23.98%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.41%
Other Income
27.89
27.98
26.10
24.26
8.98
32.50
11.42
16.07
12.81
37.96
35.76
Interest
12.06
8.51
12.61
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
Depreciation
78.54
64.28
82.64
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
PBT
880.34
554.15
562.25
472.90
411.33
429.46
313.97
339.05
344.60
374.32
305.55
Tax
226.03
136.49
150.55
117.22
122.00
119.08
83.79
86.13
115.55
121.24
106.29
Tax Rate
25.68%
24.63%
26.78%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.79%
PAT
654.31
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
199.26
PAT before Minority Interest
654.31
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
199.26
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
21.11%
18.69%
15.64%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.35%
PAT Growth
22.61%
1.45%
15.75%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
27.01%
EPS
200.71
128.12
126.29
109.10
88.75
95.21
70.61
77.58
70.26
77.63
61.12
|