Net Sales
2,774.96
2,532.15
2,033.05
1,936.79
1,968.02
1,746.45
1,603.64
1,487.93
1,388.29
1,293.83
1,358.48
Net Sales Growth
27.21%
24.55%
4.97%
-1.59%
12.69%
8.91%
7.78%
7.18%
7.30%
-4.76%
Cost Of Goods Sold
1,632.90
1,482.90
1,180.13
1,115.79
1,130.54
1,004.60
958.14
887.24
795.71
732.34
776.56
Gross Profit
1,142.06
1,049.25
852.92
821.00
837.48
741.85
645.50
600.69
592.58
561.48
581.92
GP Margin
41.16%
41.44%
41.95%
42.39%
42.55%
42.48%
40.25%
40.37%
42.68%
43.40%
42.84%
Total Expenditure
2,324.85
2,125.49
1,717.89
1,673.31
1,678.25
1,508.44
1,405.31
1,300.98
1,235.61
1,128.67
1,148.85
Power & Fuel Cost
-
24.85
18.84
20.06
20.78
17.17
16.99
19.04
16.35
13.31
9.72
% Of Sales
-
0.98%
0.93%
1.04%
1.06%
0.98%
1.06%
1.28%
1.18%
1.03%
0.72%
Employee Cost
-
193.35
166.88
167.12
165.25
142.32
120.53
110.17
103.58
91.00
83.58
% Of Sales
-
7.64%
8.21%
8.63%
8.40%
8.15%
7.52%
7.40%
7.46%
7.03%
6.15%
Manufacturing Exp.
-
31.04
24.63
26.18
26.46
23.79
23.17
24.79
32.05
28.73
21.55
% Of Sales
-
1.23%
1.21%
1.35%
1.34%
1.36%
1.44%
1.67%
2.31%
2.22%
1.59%
General & Admin Exp.
-
58.51
48.78
56.51
43.14
38.10
37.78
33.79
32.63
23.91
19.67
% Of Sales
-
2.31%
2.40%
2.92%
2.19%
2.18%
2.36%
2.27%
2.35%
1.85%
1.45%
Selling & Distn. Exp.
-
275.79
212.01
239.95
263.79
256.34
227.12
205.90
235.70
224.41
223.58
% Of Sales
-
10.89%
10.43%
12.39%
13.40%
14.68%
14.16%
13.84%
16.98%
17.34%
16.46%
Miscellaneous Exp.
-
59.05
66.62
47.70
28.29
26.12
21.58
20.05
19.59
14.96
223.58
% Of Sales
-
2.33%
3.28%
2.46%
1.44%
1.50%
1.35%
1.35%
1.41%
1.16%
1.04%
EBITDA
450.11
406.66
315.16
263.48
289.77
238.01
198.33
186.95
152.68
165.16
209.63
EBITDA Margin
16.22%
16.06%
15.50%
13.60%
14.72%
13.63%
12.37%
12.56%
11.00%
12.77%
15.43%
Other Income
33.35
34.98
27.53
24.61
25.60
13.71
6.74
10.37
5.10
7.88
4.73
Interest
4.14
4.44
3.59
5.26
5.80
4.92
8.55
5.89
7.91
13.47
20.17
Depreciation
42.75
41.68
37.92
34.62
26.00
25.14
25.30
20.89
19.01
14.77
8.99
PBT
436.57
395.52
301.18
248.21
283.57
221.66
171.22
170.54
130.86
144.79
185.20
Tax
112.50
101.87
77.94
49.70
93.26
93.75
29.99
51.17
40.98
39.96
52.12
Tax Rate
25.77%
25.76%
24.89%
20.02%
32.89%
26.74%
17.34%
30.68%
30.74%
26.33%
28.14%
PAT
324.07
293.65
235.14
198.51
190.31
256.87
143.00
115.63
92.32
111.79
133.09
PAT before Minority Interest
324.07
293.65
235.14
198.51
190.31
256.87
143.00
115.63
92.32
111.79
133.09
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
11.68%
11.60%
11.57%
10.25%
9.67%
14.71%
8.92%
7.77%
6.65%
8.64%
9.80%
PAT Growth
25.48%
24.88%
18.45%
4.31%
-25.91%
79.63%
23.67%
25.25%
-17.42%
-16.00%
EPS
23.38
21.19
16.97
14.32
13.73
18.53
10.32
8.34
6.66
8.07
9.60
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