Net Sales
4,067.71
3,935.89
3,524.78
3,072.01
2,613.21
1,572.12
1,635.86
1,656.83
1,270.45
1,093.01
983.22
Net Sales Growth
3.35%
11.66%
14.74%
17.56%
66.22%
-3.90%
-1.27%
30.41%
16.23%
11.17%
Cost Of Goods Sold
2,855.00
2,857.26
2,582.31
2,242.72
1,883.10
1,119.85
1,168.20
1,245.41
939.18
778.57
682.79
Gross Profit
1,212.71
1,078.63
942.46
829.29
730.11
452.26
467.66
411.41
331.26
314.44
300.43
GP Margin
29.81%
27.40%
26.74%
27.00%
27.94%
28.77%
28.59%
24.83%
26.07%
28.77%
30.56%
Total Expenditure
3,694.76
3,625.03
3,242.09
2,867.61
2,430.21
1,455.63
1,507.99
1,530.06
1,171.59
1,005.98
892.66
Power & Fuel Cost
-
123.62
120.09
121.00
88.58
59.17
61.32
58.04
26.17
31.33
31.61
% Of Sales
-
3.14%
3.41%
3.94%
3.39%
3.76%
3.75%
3.50%
2.06%
2.87%
3.21%
Employee Cost
-
178.51
151.64
125.89
96.60
73.59
83.38
71.01
58.28
57.28
45.66
% Of Sales
-
4.54%
4.30%
4.10%
3.70%
4.68%
5.10%
4.29%
4.59%
5.24%
4.64%
Manufacturing Exp.
-
224.70
189.11
156.46
128.77
102.10
103.01
78.70
71.17
73.52
73.10
% Of Sales
-
5.71%
5.37%
5.09%
4.93%
6.49%
6.30%
4.75%
5.60%
6.73%
7.43%
General & Admin Exp.
-
37.67
34.26
30.71
19.40
11.87
17.44
13.69
13.34
11.65
10.52
% Of Sales
-
0.96%
0.97%
1.00%
0.74%
0.76%
1.07%
0.83%
1.05%
1.07%
1.07%
Selling & Distn. Exp.
-
188.43
147.11
184.12
187.42
85.65
71.34
59.98
61.31
52.05
47.69
% Of Sales
-
4.79%
4.17%
5.99%
7.17%
5.45%
4.36%
3.62%
4.83%
4.76%
4.85%
Miscellaneous Exp.
-
14.83
17.58
6.72
26.34
3.40
3.30
3.23
2.14
1.59
47.69
% Of Sales
-
0.38%
0.50%
0.22%
1.01%
0.22%
0.20%
0.19%
0.17%
0.15%
0.13%
EBITDA
372.95
310.86
282.69
204.40
183.00
116.49
127.87
126.77
98.86
87.03
90.56
EBITDA Margin
9.17%
7.90%
8.02%
6.65%
7.00%
7.41%
7.82%
7.65%
7.78%
7.96%
9.21%
Other Income
22.85
29.93
10.25
13.89
3.89
5.88
3.58
1.74
2.43
5.48
11.49
Interest
102.39
80.25
77.75
65.57
57.35
54.68
60.18
60.76
56.24
48.10
39.35
Depreciation
60.51
44.95
35.29
32.59
28.97
27.50
26.35
23.64
19.88
17.54
14.89
PBT
232.91
215.59
179.90
120.12
100.58
40.20
44.93
44.11
25.17
26.87
47.81
Tax
59.46
53.85
49.36
33.21
25.56
10.14
11.05
13.53
10.42
7.12
14.61
Tax Rate
25.53%
24.98%
27.44%
27.65%
25.41%
25.22%
24.59%
30.67%
41.40%
26.50%
30.56%
PAT
173.44
161.74
130.54
86.90
75.02
30.05
33.88
30.58
14.75
19.75
33.21
PAT before Minority Interest
173.44
161.74
130.54
86.90
75.02
30.05
33.88
30.58
14.75
19.75
33.21
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
4.26%
4.11%
3.70%
2.83%
2.87%
1.91%
2.07%
1.85%
1.16%
1.81%
3.38%
PAT Growth
7.23%
23.90%
50.22%
15.84%
149.65%
-11.30%
10.79%
107.32%
-25.32%
-40.53%
EPS
52.24
48.72
39.32
26.17
22.60
9.05
10.20
9.21
4.44
5.95
10.00
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