Net Sales
4,290.35
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
7.10%
11.66%
14.74%
17.56%
66.22%
-3.90%
-1.27%
30.41%
16.23%
11.17%
Cost Of Goods Sold
3,021.74
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
1,268.61
1,078.63
942.46
829.29
730.11
452.26
467.66
411.41
331.26
314.44
300.43
GP Margin
29.57%
27.40%
26.74%
27.00%
27.94%
28.77%
28.59%
24.83%
26.07%
28.77%
30.56%
Total Expenditure
3,908.91
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
381.45
310.86
282.69
204.40
183.00
116.49
127.87
126.77
98.86
87.03
90.56
EBITDA Margin
8.89%
7.90%
8.02%
6.65%
7.00%
7.41%
7.82%
7.65%
7.78%
7.96%
9.21%
Other Income
29.09
29.93
10.25
13.89
3.89
5.88
3.58
1.74
2.43
5.48
11.49
Interest
102.48
80.25
77.75
65.57
57.35
54.68
60.18
60.76
56.24
48.10
39.35
Depreciation
62.37
44.95
35.29
32.59
28.97
27.50
26.35
23.64
19.88
17.54
14.89
PBT
245.69
215.59
179.90
120.12
100.58
40.20
44.93
44.11
25.17
26.87
47.81
Tax
62.72
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
182.96
161.74
130.54
86.90
75.02
30.05
33.88
30.58
14.75
19.75
33.21
PAT before Minority Interest
182.96
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
9.29%
23.90%
50.22%
15.84%
149.65%
-11.30%
10.79%
107.32%
-25.32%
-40.53%
EPS
55.11
48.72
39.32
26.17
22.60
9.05
10.20
9.21
4.44
5.95
10.00
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