Net Sales
3,931.92
3,900.92
3,574.14
3,001.99
2,946.85
2,455.29
2,320.40
2,275.39
2,333.79
2,050.94
1,686.78
Net Sales Growth
6.34%
9.14%
19.06%
1.87%
20.02%
5.81%
1.98%
-2.50%
13.79%
21.59%
Cost Of Goods Sold
1,744.11
1,559.29
1,159.30
1,106.75
1,236.80
948.69
914.97
884.77
921.10
811.81
703.45
Gross Profit
2,187.81
2,341.63
2,414.84
1,895.24
1,710.05
1,506.60
1,405.43
1,390.62
1,412.69
1,239.13
983.33
GP Margin
55.64%
60.03%
67.56%
63.13%
58.03%
61.36%
60.57%
61.12%
60.53%
60.42%
58.30%
Total Expenditure
3,195.35
3,076.52
2,706.36
2,398.28
2,342.87
1,839.90
1,657.55
1,669.56
1,850.29
1,630.39
1,436.68
Power & Fuel Cost
-
12.17
12.28
11.58
12.48
11.82
11.23
11.37
12.18
15.10
13.89
% Of Sales
-
0.31%
0.34%
0.39%
0.42%
0.48%
0.48%
0.50%
0.52%
0.74%
0.82%
Employee Cost
-
214.34
201.68
173.29
133.84
115.23
114.10
117.35
113.29
94.96
99.65
% Of Sales
-
5.49%
5.64%
5.77%
4.54%
4.69%
4.92%
5.16%
4.85%
4.63%
5.91%
Manufacturing Exp.
-
541.14
543.02
526.45
370.15
255.04
218.11
229.35
208.29
197.77
153.60
% Of Sales
-
13.87%
15.19%
17.54%
12.56%
10.39%
9.40%
10.08%
8.92%
9.64%
9.11%
General & Admin Exp.
-
80.81
75.49
57.06
111.52
94.89
62.40
64.90
31.86
38.93
25.66
% Of Sales
-
2.07%
2.11%
1.90%
3.78%
3.86%
2.69%
2.85%
1.37%
1.90%
1.52%
Selling & Distn. Exp.
-
574.63
608.89
413.08
393.16
323.98
275.20
285.30
513.62
437.10
394.22
% Of Sales
-
14.73%
17.04%
13.76%
13.34%
13.20%
11.86%
12.54%
22.01%
21.31%
23.37%
Miscellaneous Exp.
-
94.14
105.70
110.07
84.92
90.25
61.54
76.52
49.95
34.72
394.22
% Of Sales
-
2.41%
2.96%
3.67%
2.88%
3.68%
2.65%
3.36%
2.14%
1.69%
2.74%
EBITDA
736.57
824.40
867.78
603.71
603.98
615.39
662.85
605.83
483.50
420.55
250.10
EBITDA Margin
18.73%
21.13%
24.28%
20.11%
20.50%
25.06%
28.57%
26.63%
20.72%
20.51%
14.83%
Other Income
27.70
29.81
55.88
44.11
58.61
24.07
79.08
87.61
75.56
80.34
67.42
Interest
12.47
11.19
6.11
6.07
5.48
5.32
10.42
6.27
5.72
5.39
0.01
Depreciation
55.67
52.88
47.66
47.88
49.78
52.37
59.74
51.67
52.53
35.18
31.31
PBT
696.13
790.14
869.89
593.87
607.33
581.77
671.77
635.50
500.81
460.32
286.20
Tax
188.85
214.39
218.10
160.79
188.20
207.18
239.04
213.00
154.67
158.30
82.98
Tax Rate
27.13%
27.13%
25.07%
27.07%
30.99%
35.61%
35.58%
33.52%
30.88%
34.39%
28.99%
PAT
507.28
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
302.02
203.22
PAT before Minority Interest
507.28
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
302.02
203.22
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
12.90%
14.76%
18.24%
14.43%
14.22%
15.26%
18.65%
18.57%
14.83%
14.73%
12.05%
PAT Growth
-12.18%
-11.67%
50.50%
3.33%
11.89%
-13.44%
2.42%
22.06%
14.61%
48.62%
EPS
156.09
177.15
200.55
133.26
128.96
115.26
133.15
130.00
106.50
92.93
62.53
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