Net Sales
4,687.40
5,000.61
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
1,187.68
Net Sales Growth
-0.82%
24.38%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
29.95%
Cost Of Goods Sold
2,141.68
2,167.98
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
392.56
Gross Profit
2,545.72
2,832.63
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
795.12
GP Margin
54.31%
56.65%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
66.95%
Total Expenditure
3,880.61
4,136.59
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
931.47
Power & Fuel Cost
-
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
9.96
8.39
% Of Sales
-
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
0.71%
Employee Cost
-
881.22
720.10
563.75
531.70
466.81
406.52
375.62
312.69
255.47
185.53
% Of Sales
-
17.62%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
15.62%
Manufacturing Exp.
-
446.74
388.62
273.74
306.48
301.51
279.56
264.53
245.61
310.77
239.47
% Of Sales
-
8.93%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
20.16%
General & Admin Exp.
-
98.06
58.57
47.00
63.95
81.55
70.95
70.84
61.37
52.03
42.55
% Of Sales
-
1.96%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
3.58%
Selling & Distn. Exp.
-
500.62
320.57
215.25
168.88
159.22
143.56
123.42
100.42
82.81
62.22
% Of Sales
-
10.01%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
5.24%
Miscellaneous Exp.
-
20.17
21.10
30.87
15.28
12.80
9.09
4.16
1.89
1.66
62.22
% Of Sales
-
0.40%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
0.06%
EBITDA
806.79
864.02
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
256.21
EBITDA Margin
17.21%
17.28%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
21.57%
Other Income
13.32
14.73
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
6.49
Interest
45.49
42.56
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
15.29
Depreciation
81.09
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
13.93
PBT
693.55
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
233.48
Tax
170.98
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
79.70
Tax Rate
24.65%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
34.14%
PAT
522.57
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
PAT before Minority Interest
522.57
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
153.78
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
11.15%
11.42%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
12.95%
PAT Growth
-28.67%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
27.47%
EPS
466.58
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
137.30
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