Net Sales
8,976.06
7,618.23
6,594.57
5,599.20
4,385.94
2,715.94
2,472.43
2,241.30
1,979.93
1,698.15
1,442.29
Net Sales Growth
25.46%
15.52%
17.78%
27.66%
61.49%
9.85%
10.31%
13.20%
16.59%
17.74%
Cost Of Goods Sold
7,303.20
6,254.95
5,317.22
4,505.83
3,607.98
2,147.42
1,922.14
1,769.60
1,536.37
1,339.37
1,115.14
Gross Profit
1,672.86
1,363.28
1,277.35
1,093.37
777.95
568.52
550.30
471.71
443.56
358.78
327.16
GP Margin
18.64%
17.89%
19.37%
19.53%
17.74%
20.93%
22.26%
21.05%
22.40%
21.13%
22.68%
Total Expenditure 
8,259.52
7,131.47
6,132.65
5,276.15
4,081.72
2,483.74
2,265.50
2,058.33
1,756.12
1,527.16
1,283.99
Power & Fuel Cost
-
60.14
56.88
48.79
37.02
30.66
29.91
25.77
20.48
19.70
16.93
% Of Sales
-
0.79%
0.86%
0.87%
0.84%
1.13%
1.21%
1.15%
1.03%
1.16%
1.17%
Employee Cost
-
339.23
307.64
254.64
178.51
140.54
126.98
82.80
68.05
57.99
47.89
% Of Sales
-
4.45%
4.67%
4.55%
4.07%
5.17%
5.14%
3.69%
3.44%
3.41%
3.32%
Manufacturing Exp.
-
36.32
63.42
104.05
23.35
15.34
18.06
11.25
11.91
11.17
7.48
% Of Sales
-
0.48%
0.96%
1.86%
0.53%
0.56%
0.73%
0.50%
0.60%
0.66%
0.52%
General & Admin Exp.
-
50.58
50.60
65.80
44.56
30.88
30.22
32.05
16.40
11.73
8.66
% Of Sales
-
0.66%
0.77%
1.18%
1.02%
1.14%
1.22%
1.43%
0.83%
0.69%
0.60%
Selling & Distn. Exp.
-
304.31
271.29
242.63
161.71
87.64
101.92
112.47
84.80
72.87
53.64
% Of Sales
-
3.99%
4.11%
4.33%
3.69%
3.23%
4.12%
5.02%
4.28%
4.29%
3.72%
Miscellaneous Exp.
-
85.94
65.61
54.41
28.59
31.25
36.28
24.41
18.11
14.34
53.64
% Of Sales
-
1.13%
0.99%
0.97%
0.65%
1.15%
1.47%
1.09%
0.91%
0.84%
2.37%
EBITDA
716.53
486.76
461.92
323.05
304.22
232.20
206.93
182.97
223.81
170.99
158.30
EBITDA Margin
7.98%
6.39%
7.00%
5.77%
6.94%
8.55%
8.37%
8.16%
11.30%
10.07%
10.98%
Other Income
55.42
51.11
62.61
34.44
46.28
22.00
27.02
23.86
13.58
13.78
3.24
Interest
65.77
60.02
54.07
42.81
24.25
29.11
37.39
31.35
28.79
28.54
30.96
Depreciation
85.13
70.50
65.49
59.63
46.09
44.75
38.80
29.36
24.55
22.29
19.29
PBT
602.05
407.36
404.98
255.05
280.16
180.33
157.75
146.11
184.07
133.95
111.30
Tax
153.49
97.84
107.96
66.12
70.42
46.04
35.28
50.65
62.46
46.73
38.46
Tax Rate
25.49%
24.02%
26.66%
25.92%
25.14%
25.53%
22.36%
34.67%
33.93%
34.89%
34.56%
PAT
448.57
309.52
297.02
188.93
209.74
134.30
122.48
95.47
121.61
87.22
72.84
PAT before Minority Interest
448.57
309.52
297.02
188.93
209.74
134.30
122.48
95.47
121.61
87.22
72.84
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
5.00%
4.06%
4.50%
3.37%
4.78%
4.94%
4.95%
4.26%
6.14%
5.14%
5.05%
PAT Growth
72.36%
4.21%
57.21%
-9.92%
56.17%
9.65%
28.29%
-21.49%
39.43%
19.74%
EPS
39.66
27.37
26.26
16.70
18.54
11.87
10.83
8.44
10.75
7.71
6.44
|