Net Sales
-
3,040.96
2,690.91
2,752.43
2,540.07
1,986.47
1,813.98
1,570.66
1,438.94
1,276.65
1,375.52
Net Sales Growth
-
13.01%
-2.24%
8.36%
27.87%
9.51%
15.49%
9.15%
12.71%
-7.19%
Cost Of Goods Sold
-
1,075.83
983.85
977.38
902.68
696.95
604.27
564.14
502.37
391.64
445.98
Gross Profit
-
1,965.13
1,707.07
1,775.04
1,637.39
1,289.52
1,209.71
1,006.52
936.58
885.01
929.54
GP Margin
-
64.62%
63.44%
64.49%
64.46%
64.92%
66.69%
64.08%
65.09%
69.32%
67.58%
Total Expenditure
-
2,772.48
2,491.29
2,471.06
2,169.84
1,724.65
1,610.73
1,422.23
1,352.73
1,218.31
1,241.56
Power & Fuel Cost
-
4.42
3.68
3.14
3.97
4.36
4.60
4.54
4.50
3.58
3.19
% Of Sales
-
0.15%
0.14%
0.11%
0.16%
0.22%
0.25%
0.29%
0.31%
0.28%
0.23%
Employee Cost
-
572.21
515.12
509.42
436.05
358.49
336.91
271.01
250.20
233.70
216.42
% Of Sales
-
18.82%
19.14%
18.51%
17.17%
18.05%
18.57%
17.25%
17.39%
18.31%
15.73%
Manufacturing Exp.
-
85.60
64.62
62.53
55.11
64.27
75.37
68.71
68.79
76.98
88.84
% Of Sales
-
2.81%
2.40%
2.27%
2.17%
3.24%
4.15%
4.37%
4.78%
6.03%
6.46%
General & Admin Exp.
-
84.96
89.10
76.38
69.62
71.11
74.08
73.66
80.32
74.68
65.83
% Of Sales
-
2.79%
3.31%
2.78%
2.74%
3.58%
4.08%
4.69%
5.58%
5.85%
4.79%
Selling & Distn. Exp.
-
889.23
780.24
789.23
665.93
494.26
480.18
419.75
426.96
423.97
406.26
% Of Sales
-
29.24%
29.00%
28.67%
26.22%
24.88%
26.47%
26.72%
29.67%
33.21%
29.54%
Miscellaneous Exp.
-
60.22
54.68
52.97
36.49
35.21
35.32
20.42
19.60
13.76
406.26
% Of Sales
-
1.98%
2.03%
1.92%
1.44%
1.77%
1.95%
1.30%
1.36%
1.08%
1.09%
EBITDA
-
268.48
199.62
281.37
370.23
261.82
203.25
148.43
86.21
58.34
133.96
EBITDA Margin
-
8.83%
7.42%
10.22%
14.58%
13.18%
11.20%
9.45%
5.99%
4.57%
9.74%
Other Income
-
26.63
27.63
21.84
17.70
14.53
14.17
10.47
15.70
16.92
12.93
Interest
-
11.71
8.20
6.10
4.63
8.65
4.66
4.30
6.41
6.82
7.33
Depreciation
-
93.39
77.75
54.81
39.14
31.36
24.61
25.45
29.41
23.65
11.88
PBT
-
190.02
141.30
242.30
344.16
236.34
188.16
129.15
66.09
44.80
127.67
Tax
-
55.22
36.17
33.43
72.41
46.08
33.99
16.68
1.51
4.97
24.50
Tax Rate
-
30.35%
25.60%
12.36%
21.04%
19.50%
18.06%
12.92%
2.28%
11.09%
19.19%
PAT
-
127.92
104.96
237.71
271.78
190.26
154.17
112.47
64.58
39.81
103.17
PAT before Minority Interest
-
126.74
105.14
237.11
271.75
190.26
154.17
112.47
64.58
39.82
103.17
Minority Interest
-
1.18
-0.18
0.60
0.03
0.00
0.00
0.00
0.00
-0.01
0.00
PAT Margin
-
4.21%
3.90%
8.64%
10.70%
9.58%
8.50%
7.16%
4.49%
3.12%
7.50%
PAT Growth
-
21.88%
-55.85%
-12.54%
42.85%
23.41%
37.08%
74.16%
62.22%
-61.41%
EPS
-
7.71
6.33
14.33
16.38
11.47
9.29
6.78
3.89
2.40
6.22
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