Net Sales
2,649.73
2,270.14
2,426.77
2,325.32
1,717.88
1,079.48
1,128.95
2,134.81
1,738.12
1,292.44
1,255.80
Net Sales Growth
15.89%
-6.45%
4.36%
35.36%
59.14%
-4.38%
-47.12%
22.82%
34.48%
2.92%
Cost Of Goods Sold
1,613.52
1,420.67
1,549.18
1,550.00
1,123.58
658.04
712.25
1,359.31
1,091.09
771.22
794.11
Gross Profit
1,036.21
849.46
877.59
775.31
594.29
421.43
416.70
775.50
647.03
521.23
461.69
GP Margin
39.11%
37.42%
36.16%
33.34%
34.59%
39.04%
36.91%
36.33%
37.23%
40.33%
36.76%
Total Expenditure 
2,244.88
1,968.11
2,099.93
2,063.24
1,490.61
945.81
1,014.40
1,856.31
1,498.95
1,091.15
1,093.58
Power & Fuel Cost
-
161.74
180.74
170.10
110.38
67.95
69.17
131.87
89.29
64.02
62.39
% Of Sales
-
7.12%
7.45%
7.32%
6.43%
6.29%
6.13%
6.18%
5.14%
4.95%
4.97%
Employee Cost
-
178.71
168.64
145.09
124.57
111.76
112.94
158.03
127.51
107.57
94.06
% Of Sales
-
7.87%
6.95%
6.24%
7.25%
10.35%
10.00%
7.40%
7.34%
8.32%
7.49%
Manufacturing Exp.
-
84.60
96.36
89.43
63.72
47.40
44.05
101.89
94.38
77.10
70.54
% Of Sales
-
3.73%
3.97%
3.85%
3.71%
4.39%
3.90%
4.77%
5.43%
5.97%
5.62%
General & Admin Exp.
-
42.13
32.48
43.13
17.59
15.43
25.81
42.60
38.32
28.43
24.30
% Of Sales
-
1.86%
1.34%
1.85%
1.02%
1.43%
2.29%
2.00%
2.20%
2.20%
1.94%
Selling & Distn. Exp.
-
64.88
57.94
53.23
40.89
33.15
34.91
53.78
48.85
37.18
37.46
% Of Sales
-
2.86%
2.39%
2.29%
2.38%
3.07%
3.09%
2.52%
2.81%
2.88%
2.98%
Miscellaneous Exp.
-
15.38
14.58
12.25
9.86
12.07
15.26
8.83
9.52
5.64
37.46
% Of Sales
-
0.68%
0.60%
0.53%
0.57%
1.12%
1.35%
0.41%
0.55%
0.44%
0.86%
EBITDA
404.84
302.03
326.84
262.08
227.27
133.67
114.55
278.50
239.17
201.29
162.22
EBITDA Margin
15.28%
13.30%
13.47%
11.27%
13.23%
12.38%
10.15%
13.05%
13.76%
15.57%
12.92%
Other Income
10.24
6.09
5.89
11.77
4.91
10.12
16.69
10.97
8.71
6.09
8.35
Interest
16.55
5.20
5.23
3.45
4.17
7.33
18.22
27.53
20.42
14.38
20.34
Depreciation
65.69
47.15
44.24
41.01
36.73
35.58
41.37
46.45
41.37
47.73
45.23
PBT
320.98
255.75
283.26
229.38
191.27
100.88
71.64
215.50
186.09
145.28
104.99
Tax
87.22
75.43
77.85
61.01
50.47
27.92
23.76
78.05
60.79
40.32
33.48
Tax Rate
27.17%
29.49%
27.48%
26.60%
26.39%
27.68%
33.17%
36.22%
32.67%
27.75%
31.89%
PAT
233.76
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
PAT before Minority Interest
233.76
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
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
8.82%
7.94%
8.46%
7.24%
8.20%
6.76%
4.24%
6.44%
7.21%
8.12%
5.69%
PAT Growth
30.10%
-12.21%
22.00%
19.58%
92.98%
52.38%
-65.17%
9.69%
19.39%
46.80%
EPS
5.85
4.51
5.14
4.21
3.52
1.82
1.20
3.44
3.13
2.63
1.79
|