Net Sales
4,290.42
3,374.42
4,205.70
3,917.90
3,900.92
3,574.14
3,001.99
2,946.85
2,455.29
2,320.40
2,275.39
Net Sales Growth
-0.37%
-19.77%
7.35%
0.44%
9.14%
19.06%
1.87%
20.02%
5.81%
1.98%
Cost Of Goods Sold
1,565.15
1,255.11
1,614.19
1,663.03
1,559.29
1,159.30
1,106.75
1,236.80
948.69
914.97
884.77
Gross Profit
2,725.27
2,119.31
2,591.51
2,254.87
2,341.63
2,414.84
1,895.24
1,710.05
1,506.60
1,405.43
1,390.62
GP Margin
63.52%
62.81%
61.62%
57.55%
60.03%
67.56%
63.13%
58.03%
61.36%
60.57%
61.12%
Total Expenditure
3,119.38
2,504.13
3,250.72
3,053.90
3,076.52
2,706.36
2,398.28
2,339.42
1,839.90
1,657.55
1,669.56
Power & Fuel Cost
-
8.90
12.22
12.57
12.17
12.28
11.58
12.48
11.82
11.23
11.37
% Of Sales
-
0.26%
0.29%
0.32%
0.31%
0.34%
0.39%
0.42%
0.48%
0.48%
0.50%
Employee Cost
-
176.05
245.64
205.79
214.34
201.68
173.29
133.84
115.23
114.10
117.35
% Of Sales
-
5.22%
5.84%
5.25%
5.49%
5.64%
5.77%
4.54%
4.69%
4.92%
5.16%
Manufacturing Exp.
-
418.12
513.89
456.29
541.14
543.02
526.45
370.15
255.04
218.11
229.35
% Of Sales
-
12.39%
12.22%
11.65%
13.87%
15.19%
17.54%
12.56%
10.39%
9.40%
10.08%
General & Admin Exp.
-
42.33
105.33
84.18
80.81
75.49
57.06
108.07
94.89
62.40
64.90
% Of Sales
-
1.25%
2.50%
2.15%
2.07%
2.11%
1.90%
3.67%
3.86%
2.69%
2.85%
Selling & Distn. Exp.
-
524.63
653.38
520.27
574.63
608.89
413.08
393.16
323.98
275.20
285.30
% Of Sales
-
15.55%
15.54%
13.28%
14.73%
17.04%
13.76%
13.34%
13.20%
11.86%
12.54%
Miscellaneous Exp.
-
78.99
106.07
111.77
94.14
105.70
110.07
84.92
90.25
61.54
285.30
% Of Sales
-
2.34%
2.52%
2.85%
2.41%
2.96%
3.67%
2.88%
3.68%
2.65%
3.36%
EBITDA
1,171.04
870.29
954.98
864.00
824.40
867.78
603.71
607.43
615.39
662.85
605.83
EBITDA Margin
27.29%
25.79%
22.71%
22.05%
21.13%
24.28%
20.11%
20.61%
25.06%
28.57%
26.63%
Other Income
42.47
38.11
67.72
45.21
29.81
55.88
44.11
55.16
24.07
79.08
87.61
Interest
9.45
14.30
27.00
11.38
11.19
6.11
6.07
5.48
5.32
10.42
6.27
Depreciation
37.43
31.94
56.50
58.36
52.88
47.66
47.88
49.78
52.37
59.74
51.67
PBT
1,166.63
862.16
939.20
839.47
790.14
869.89
593.87
607.33
581.77
671.77
635.50
Tax
310.12
225.57
264.18
161.33
214.39
218.10
160.79
188.20
207.18
239.04
213.00
Tax Rate
26.58%
26.16%
28.13%
19.22%
27.13%
25.07%
27.07%
30.99%
35.61%
35.58%
33.52%
PAT
856.51
636.59
675.02
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
PAT before Minority Interest
856.51
636.59
675.02
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
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
19.96%
18.87%
16.05%
17.31%
14.76%
18.24%
14.43%
14.22%
15.26%
18.65%
18.57%
PAT Growth
19.35%
-5.69%
-0.46%
17.78%
-11.67%
50.50%
3.33%
11.89%
-13.44%
2.42%
EPS
263.54
195.87
207.70
208.66
177.15
200.55
133.26
128.96
115.26
133.15
130.00
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