Net Sales
4,544.18
4,228.08
3,743.26
2,960.90
2,453.94
2,370.78
1,940.50
1,682.13
1,565.80
1,310.94
1,567.74
Net Sales Growth
18.92%
12.95%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
-16.38%
Cost Of Goods Sold
3,260.78
2,991.58
2,415.79
1,780.36
1,488.07
1,498.34
1,159.99
1,017.68
1,005.75
890.46
739.50
Gross Profit
1,283.40
1,236.50
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
828.24
GP Margin
28.24%
29.24%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
52.83%
Total Expenditure 
4,141.92
3,848.73
3,370.45
2,625.29
2,222.95
2,179.23
1,748.61
1,521.34
1,466.29
1,259.10
1,519.33
Power & Fuel Cost
-
2.95
6.20
6.24
6.15
6.27
5.81
5.46
5.50
5.14
9.91
% Of Sales
-
0.07%
0.17%
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
0.63%
Employee Cost
-
625.48
660.31
568.86
513.74
455.99
409.78
352.72
310.90
236.83
455.85
% Of Sales
-
14.79%
17.64%
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
29.08%
Manufacturing Exp.
-
41.62
44.28
34.33
7.86
7.90
68.29
51.24
57.89
35.32
24.41
% Of Sales
-
0.98%
1.18%
1.16%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
1.56%
General & Admin Exp.
-
131.75
170.41
190.08
170.18
168.70
74.89
63.62
59.67
45.70
226.74
% Of Sales
-
3.12%
4.55%
6.42%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
14.46%
Selling & Distn. Exp.
-
11.81
7.70
7.28
6.89
0.00
0.00
0.00
0.00
0.00
4.06
% Of Sales
-
0.28%
0.21%
0.25%
0.28%
0%
0%
0%
0%
0%
0.26%
Miscellaneous Exp.
-
32.83
59.32
31.55
25.42
36.47
26.44
27.33
26.49
43.77
4.06
% Of Sales
-
0.78%
1.58%
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
0.98%
EBITDA
402.26
379.35
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
48.41
EBITDA Margin
8.85%
8.97%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
3.09%
Other Income
52.76
27.75
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
13.28
Interest
16.37
15.39
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
11.81
Depreciation
39.24
39.57
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
45.91
PBT
399.41
352.14
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
3.98
Tax
118.63
108.18
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
9.42
Tax Rate
29.70%
30.72%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
-119.09%
PAT
280.78
243.96
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
-4.91
PAT before Minority Interest
280.78
243.96
276.93
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
-17.33
Minority Interest
0.00
0.00
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
12.42
PAT Margin
6.18%
5.77%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
-0.31%
PAT Growth
8.07%
-11.91%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
-
EPS
26.69
23.19
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
-0.47
|