Net Sales
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
1,827.97
Net Sales Growth
18.46%
-2.44%
-1.76%
17.33%
20.85%
12.88%
-27.24%
8.36%
3.90%
6.74%
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
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
1,827.97
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,514.12
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
1,682.11
Power & Fuel Cost
-
88.69
97.29
93.90
56.65
38.43
34.88
36.52
35.17
30.98
27.55
% Of Sales
-
3.62%
3.87%
3.67%
2.60%
2.13%
2.18%
1.66%
1.73%
1.59%
1.51%
Employee Cost
-
140.15
152.37
135.78
120.83
103.50
95.36
124.96
112.56
106.63
97.02
% Of Sales
-
5.72%
6.06%
5.31%
5.54%
5.74%
5.97%
5.69%
5.55%
5.46%
5.31%
Manufacturing Exp.
-
1,722.81
1,748.61
1,757.08
1,495.82
1,247.84
1,106.94
1,591.81
1,483.10
1,436.81
1,328.83
% Of Sales
-
70.26%
69.57%
68.68%
68.60%
69.16%
69.25%
72.46%
73.16%
73.64%
72.69%
General & Admin Exp.
-
88.09
94.38
96.04
90.56
78.23
77.61
108.20
95.29
88.11
81.00
% Of Sales
-
3.59%
3.76%
3.75%
4.15%
4.34%
4.86%
4.93%
4.70%
4.52%
4.43%
Selling & Distn. Exp.
-
147.41
170.46
213.71
191.58
166.04
135.83
142.91
135.72
128.79
134.30
% Of Sales
-
6.01%
6.78%
8.35%
8.79%
9.20%
8.50%
6.51%
6.69%
6.60%
7.35%
Miscellaneous Exp.
-
17.04
16.80
17.58
13.10
13.08
14.18
20.90
14.68
13.57
134.30
% Of Sales
-
0.69%
0.67%
0.69%
0.60%
0.72%
0.89%
0.95%
0.72%
0.70%
0.73%
EBITDA
390.44
247.85
233.45
244.21
211.98
157.13
133.61
171.46
150.75
146.33
145.86
EBITDA Margin
13.44%
10.11%
9.29%
9.55%
9.72%
8.71%
8.36%
7.81%
7.44%
7.50%
7.98%
Other Income
31.14
35.16
28.29
26.85
21.75
18.05
60.21
12.38
5.71
5.40
4.33
Interest
10.90
24.75
32.35
35.58
30.84
28.61
23.93
33.01
31.09
33.62
34.60
Depreciation
107.59
88.10
77.65
75.19
67.33
57.81
50.71
49.46
42.43
42.08
37.87
PBT
303.09
170.16
151.74
160.28
135.56
88.76
119.18
101.36
82.95
76.03
77.72
Tax
35.66
21.43
15.45
32.64
27.81
18.49
28.52
25.25
20.93
23.71
21.88
Tax Rate
11.77%
13.72%
10.89%
20.36%
21.14%
20.83%
23.93%
24.95%
25.23%
31.34%
29.68%
PAT
267.43
134.77
126.41
127.64
103.75
70.26
90.66
75.94
62.01
51.95
51.84
PAT before Minority Interest
267.43
134.77
126.41
127.64
103.75
70.26
90.66
75.94
62.01
51.95
51.84
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
9.21%
5.50%
5.03%
4.99%
4.76%
3.89%
5.67%
3.46%
3.06%
2.66%
2.84%
PAT Growth
98.43%
6.61%
-0.96%
23.03%
47.67%
-22.50%
19.38%
22.46%
19.36%
0.21%
EPS
34.60
17.43
16.35
16.51
13.42
9.09
11.73
9.82
8.02
6.72
6.71
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