Net Sales
3,175.83
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
Net Sales Growth
7.96%
38.69%
-15.12%
6.30%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
Cost Of Goods Sold
1,211.68
1,134.38
915.38
1,101.30
1,188.13
1,049.46
880.73
761.81
819.34
693.14
786.04
Gross Profit
1,964.15
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
GP Margin
61.85%
63.40%
59.04%
58.17%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
Total Expenditure
2,215.24
2,156.70
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
Power & Fuel Cost
-
20.14
13.94
18.15
17.38
16.52
14.32
13.22
16.96
14.73
14.06
% Of Sales
-
0.65%
0.62%
0.69%
0.70%
0.73%
0.71%
0.79%
0.91%
0.88%
0.81%
Employee Cost
-
219.69
132.58
187.41
169.76
150.11
143.22
119.18
108.30
117.91
109.72
% Of Sales
-
7.09%
5.93%
7.12%
6.85%
6.65%
7.13%
7.10%
5.82%
7.03%
6.33%
Manufacturing Exp.
-
171.34
123.05
159.58
140.69
129.00
103.59
103.15
98.75
92.67
91.89
% Of Sales
-
5.53%
5.51%
6.06%
5.68%
5.72%
5.16%
6.14%
5.30%
5.53%
5.30%
General & Admin Exp.
-
46.49
34.59
58.41
41.12
35.87
35.71
36.38
51.56
40.85
31.85
% Of Sales
-
1.50%
1.55%
2.22%
1.66%
1.59%
1.78%
2.17%
2.77%
2.44%
1.84%
Selling & Distn. Exp.
-
485.66
359.97
399.28
328.37
331.34
289.44
231.98
338.08
284.24
275.75
% Of Sales
-
15.67%
16.11%
15.16%
13.26%
14.69%
14.40%
13.82%
18.16%
16.95%
15.91%
Miscellaneous Exp.
-
79.00
56.37
77.55
54.50
62.62
82.68
54.30
50.13
51.77
275.75
% Of Sales
-
2.55%
2.52%
2.95%
2.20%
2.78%
4.11%
3.23%
2.69%
3.09%
2.47%
EBITDA
960.59
942.83
598.96
631.40
537.10
481.24
459.73
359.04
378.53
381.54
381.45
EBITDA Margin
30.25%
30.42%
26.80%
23.98%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
Other Income
26.43
28.11
27.98
26.10
24.26
8.98
32.50
11.42
16.07
12.81
37.96
Interest
12.04
12.06
8.51
12.61
7.77
10.53
5.25
5.44
7.85
7.46
6.74
Depreciation
76.05
78.54
64.28
82.64
80.69
68.36
57.52
51.05
47.70
42.29
38.35
PBT
898.93
880.34
554.15
562.25
472.90
411.33
429.46
313.97
339.05
344.60
374.32
Tax
230.86
226.03
136.49
150.55
117.22
122.00
119.08
83.79
86.13
115.55
121.24
Tax Rate
25.68%
25.68%
24.63%
26.78%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
PAT
668.07
654.31
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
PAT before Minority Interest
668.07
654.31
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
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
21.04%
21.11%
18.69%
15.64%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
PAT Growth
18.59%
56.66%
1.45%
15.75%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
EPS
204.93
200.71
128.12
126.29
109.10
88.75
95.21
70.61
77.58
70.26
77.63
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