Net Sales
5,246.78
4,934.91
4,791.28
4,926.16
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
Net Sales Growth
6.32%
3.00%
-2.74%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
Cost Of Goods Sold
2,159.36
2,130.45
2,084.59
2,085.24
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
Gross Profit
3,087.42
2,804.46
2,706.69
2,840.92
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
GP Margin
58.84%
56.83%
56.49%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
Total Expenditure
4,093.92
3,872.36
3,931.46
4,064.95
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
Power & Fuel Cost
-
18.14
20.22
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
% Of Sales
-
0.37%
0.42%
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
Employee Cost
-
821.50
803.61
884.81
720.10
563.75
531.70
466.81
406.52
375.62
312.69
% Of Sales
-
16.65%
16.77%
17.96%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
Manufacturing Exp.
-
416.91
387.54
491.75
388.62
273.74
306.48
301.51
279.56
264.53
245.61
% Of Sales
-
8.45%
8.09%
9.98%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
General & Admin Exp.
-
157.39
127.33
93.02
58.57
47.00
63.95
81.55
70.95
70.84
61.37
% Of Sales
-
3.19%
2.66%
1.89%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
Selling & Distn. Exp.
-
302.32
481.27
463.89
320.57
215.25
168.88
159.22
143.56
123.42
100.42
% Of Sales
-
6.13%
10.04%
9.42%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
Miscellaneous Exp.
-
25.64
26.90
24.42
21.10
30.87
15.28
12.80
9.09
4.16
100.42
% Of Sales
-
0.52%
0.56%
0.50%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
EBITDA
1,152.86
1,062.55
859.82
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
EBITDA Margin
21.97%
21.53%
17.95%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
Other Income
63.90
61.63
32.40
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
Interest
49.78
46.38
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
Depreciation
106.63
99.23
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
PBT
1,025.33
978.58
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
Tax
261.52
249.44
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
Tax Rate
25.51%
25.49%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
PAT
763.82
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
PAT before Minority Interest
763.82
729.14
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
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
14.56%
14.78%
11.88%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
PAT Growth
4.76%
28.10%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
EPS
681.98
651.02
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
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