Net Sales
3,075.00
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
10.08%
-15.12%
6.30%
9.79%
12.28%
19.68%
-9.81%
11.02%
-3.27%
-5.91%
Cost Of Goods Sold
1,135.96
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
1,939.04
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
63.06%
59.04%
58.17%
52.03%
53.48%
56.17%
54.63%
55.99%
58.66%
54.66%
51.40%
Total Expenditure
2,183.46
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
891.54
598.96
631.40
537.10
481.24
459.73
359.04
378.53
381.54
381.45
326.61
EBITDA Margin
28.99%
26.80%
23.98%
21.68%
21.33%
22.88%
21.38%
20.33%
22.75%
22.00%
17.73%
Other Income
34.65
27.98
26.10
24.26
8.98
32.50
11.42
16.07
12.81
37.96
37.58
Interest
11.98
8.51
12.61
7.77
10.53
5.25
5.44
7.85
7.46
6.74
5.55
Depreciation
84.16
64.28
82.64
80.69
68.36
57.52
51.05
47.70
42.29
38.35
30.27
PBT
830.05
554.15
562.25
472.90
411.33
429.46
313.97
339.05
344.60
374.32
328.37
Tax
209.57
136.49
150.55
117.22
122.00
119.08
83.79
86.13
115.55
121.24
114.19
Tax Rate
25.25%
24.63%
26.78%
24.79%
29.66%
27.73%
26.69%
25.40%
33.53%
32.39%
34.77%
PAT
620.48
417.66
411.70
355.68
289.33
310.38
230.18
252.92
229.05
253.08
214.18
PAT before Minority Interest
620.48
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
20.18%
18.69%
15.64%
14.36%
12.82%
15.45%
13.71%
13.59%
13.66%
14.60%
11.62%
PAT Growth
30.89%
1.45%
15.75%
22.93%
-6.78%
34.84%
-8.99%
10.42%
-9.50%
18.16%
EPS
190.33
128.12
126.29
109.10
88.75
95.21
70.61
77.58
70.26
77.63
65.70
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