Net Sales
3,336.89
2,904.56
2,452.02
2,513.36
2,558.30
2,180.52
1,804.25
1,598.41
2,196.75
2,027.27
1,951.23
Net Sales Growth
14.94%
18.46%
-2.44%
-1.76%
17.33%
20.85%
12.88%
-27.24%
8.36%
3.90%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
3,336.89
2,904.56
2,452.02
2,513.36
2,558.30
2,180.52
1,804.25
1,598.41
2,196.75
2,027.27
1,951.23
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,923.68
2,514.13
2,204.17
2,279.91
2,314.09
1,968.54
1,647.12
1,464.80
2,025.29
1,876.52
1,804.90
Power & Fuel Cost
-
7.94
7.45
97.29
93.90
56.65
38.43
34.88
36.52
35.17
30.98
% Of Sales
-
0.27%
0.30%
3.87%
3.67%
2.60%
2.13%
2.18%
1.66%
1.73%
1.59%
Employee Cost
-
163.77
140.15
152.37
135.78
120.83
103.50
95.36
124.96
112.56
106.63
% Of Sales
-
5.64%
5.72%
6.06%
5.31%
5.54%
5.74%
5.97%
5.69%
5.55%
5.46%
Manufacturing Exp.
-
2,071.13
1,805.91
1,748.61
1,757.08
1,495.82
1,247.84
1,106.94
1,591.81
1,483.10
1,436.81
% Of Sales
-
71.31%
73.65%
69.57%
68.68%
68.60%
69.16%
69.25%
72.46%
73.16%
73.64%
General & Admin Exp.
-
80.97
86.23
94.38
96.04
90.56
78.23
77.61
108.20
95.29
88.11
% Of Sales
-
2.79%
3.52%
3.76%
3.75%
4.15%
4.34%
4.86%
4.93%
4.70%
4.52%
Selling & Distn. Exp.
-
176.22
147.41
170.46
213.71
191.58
166.04
135.83
142.91
135.72
128.79
% Of Sales
-
6.07%
6.01%
6.78%
8.35%
8.79%
9.20%
8.50%
6.51%
6.69%
6.60%
Miscellaneous Exp.
-
14.11
17.04
16.80
17.58
13.10
13.08
14.18
20.90
14.68
128.79
% Of Sales
-
0.49%
0.69%
0.67%
0.69%
0.60%
0.72%
0.89%
0.95%
0.72%
0.70%
EBITDA
413.21
390.43
247.85
233.45
244.21
211.98
157.13
133.61
171.46
150.75
146.33
EBITDA Margin
12.38%
13.44%
10.11%
9.29%
9.55%
9.72%
8.71%
8.36%
7.81%
7.44%
7.50%
Other Income
60.15
31.14
35.16
28.29
26.85
21.75
18.05
60.21
12.38
5.71
5.40
Interest
8.07
10.90
24.75
32.35
35.58
30.84
28.61
23.93
33.01
31.09
33.62
Depreciation
122.86
107.59
88.10
77.65
75.19
67.33
57.81
50.71
49.46
42.43
42.08
PBT
342.43
303.09
170.16
151.74
160.28
135.56
88.76
119.18
101.36
82.95
76.03
Tax
39.95
35.66
21.43
15.45
32.64
27.81
18.49
28.52
25.25
20.93
23.71
Tax Rate
11.67%
11.77%
13.72%
10.89%
20.36%
21.14%
20.83%
23.93%
24.95%
25.23%
31.34%
PAT
302.48
267.43
134.77
126.41
127.64
103.75
70.26
90.66
75.94
62.01
51.95
PAT before Minority Interest
302.48
267.43
134.77
126.41
127.64
103.75
70.26
90.66
75.94
62.01
51.95
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
9.06%
9.21%
5.50%
5.03%
4.99%
4.76%
3.89%
5.67%
3.46%
3.06%
2.66%
PAT Growth
22.37%
98.43%
6.61%
-0.96%
23.03%
47.67%
-22.50%
19.38%
22.46%
19.36%
EPS
39.03
34.51
17.39
16.31
16.47
13.39
9.07
11.70
9.80
8.00
6.70
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