Net Sales
6,063.69
5,553.37
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
Net Sales Growth
33.44%
31.34%
12.95%
26.42%
20.66%
3.51%
22.17%
15.36%
7.43%
19.44%
Cost Of Goods Sold
4,409.16
4,023.07
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
Gross Profit
1,654.53
1,530.30
1,236.50
1,327.47
1,180.54
965.87
872.44
780.51
664.44
560.04
420.48
GP Margin
27.29%
27.56%
29.24%
35.46%
39.87%
39.36%
36.80%
40.22%
39.50%
35.77%
32.07%
Total Expenditure 
5,559.22
5,096.95
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
Power & Fuel Cost
-
3.16
2.95
6.20
6.24
6.15
6.27
5.81
5.46
5.50
5.14
% Of Sales
-
0.06%
0.07%
0.17%
0.21%
0.25%
0.26%
0.30%
0.32%
0.35%
0.39%
Employee Cost
-
737.02
625.48
660.31
568.86
513.74
455.99
409.78
352.72
310.90
236.83
% Of Sales
-
13.27%
14.79%
17.64%
19.21%
20.94%
19.23%
21.12%
20.97%
19.86%
18.07%
Manufacturing Exp.
-
94.69
45.04
44.28
34.33
7.86
7.90
68.29
51.24
57.89
35.32
% Of Sales
-
1.71%
1.07%
1.18%
1.16%
0.32%
0.33%
3.52%
3.05%
3.70%
2.69%
General & Admin Exp.
-
174.72
131.75
170.41
190.08
170.18
168.70
74.89
63.62
59.67
45.70
% Of Sales
-
3.15%
3.12%
4.55%
6.42%
6.93%
7.12%
3.86%
3.78%
3.81%
3.49%
Selling & Distn. Exp.
-
10.57
11.81
7.70
7.28
6.89
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0.19%
0.28%
0.21%
0.25%
0.28%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
47.20
29.41
59.32
31.55
25.42
36.47
26.44
27.33
26.49
0.00
% Of Sales
-
0.85%
0.70%
1.58%
1.07%
1.04%
1.54%
1.36%
1.62%
1.69%
3.34%
EBITDA
504.47
456.42
379.35
372.81
335.61
230.99
191.55
191.89
160.79
99.51
51.84
EBITDA Margin
8.32%
8.22%
8.97%
9.96%
11.33%
9.41%
8.08%
9.89%
9.56%
6.36%
3.95%
Other Income
92.01
109.31
27.75
58.40
27.25
45.45
47.11
43.78
26.72
10.82
5.16
Interest
17.35
18.05
15.39
15.18
3.39
4.81
9.28
7.95
2.76
2.43
5.89
Depreciation
50.42
47.32
39.57
36.54
12.74
12.41
10.88
6.16
6.07
7.96
10.08
PBT
528.71
500.36
352.14
379.49
346.73
259.22
218.50
221.57
178.68
99.93
41.04
Tax
131.21
123.93
108.18
102.56
100.61
68.24
69.30
66.66
48.62
29.35
13.56
Tax Rate
24.82%
24.77%
30.72%
27.03%
28.79%
26.21%
30.63%
29.59%
26.73%
27.41%
-93.32%
PAT
397.50
376.43
243.96
276.93
249.26
192.53
156.30
158.59
133.70
77.76
-28.06
PAT before Minority Interest
397.50
376.43
243.96
276.93
248.88
192.13
156.92
158.59
133.28
77.72
-28.10
Minority Interest
0.00
0.00
0.00
0.00
0.38
0.40
-0.62
0.00
0.42
0.04
0.04
PAT Margin
6.56%
6.78%
5.77%
7.40%
8.42%
7.85%
6.59%
8.17%
7.95%
4.97%
-2.14%
PAT Growth
41.57%
54.30%
-11.91%
11.10%
29.47%
23.18%
-1.44%
18.62%
71.94%
-
EPS
37.79
35.78
23.19
26.32
23.69
18.30
14.86
15.08
12.71
7.39
-2.67
|