Net Sales
3,474.65
2,699.00
2,481.96
2,566.44
2,311.74
2,085.64
1,862.28
1,745.92
1,517.56
1,360.21
964.63
Net Sales Growth
28.74%
8.74%
-3.29%
11.02%
10.84%
11.99%
6.66%
15.05%
11.57%
41.01%
Cost Of Goods Sold
2,413.95
1,848.73
1,658.20
1,799.18
1,614.01
1,478.36
1,312.18
1,290.15
1,131.33
1,012.79
702.22
Gross Profit
1,060.70
850.27
823.77
767.26
697.73
607.28
550.10
455.77
386.23
347.43
262.41
GP Margin
30.53%
31.50%
33.19%
29.90%
30.18%
29.12%
29.54%
26.10%
25.45%
25.54%
27.20%
Total Expenditure
3,142.52
2,392.51
2,228.69
2,347.01
2,124.80
1,877.03
1,684.27
1,612.91
1,395.02
1,250.28
871.09
Power & Fuel Cost
-
16.10
14.54
13.59
13.49
11.21
8.48
7.93
8.34
8.02
4.76
% Of Sales
-
0.60%
0.59%
0.53%
0.58%
0.54%
0.46%
0.45%
0.55%
0.59%
0.49%
Employee Cost
-
224.67
206.82
202.03
170.20
143.95
110.83
94.48
85.93
70.10
51.79
% Of Sales
-
8.32%
8.33%
7.87%
7.36%
6.90%
5.95%
5.41%
5.66%
5.15%
5.37%
Manufacturing Exp.
-
91.49
85.06
78.55
66.13
54.65
40.71
40.42
22.29
25.75
18.32
% Of Sales
-
3.39%
3.43%
3.06%
2.86%
2.62%
2.19%
2.32%
1.47%
1.89%
1.90%
General & Admin Exp.
-
35.99
73.64
63.03
63.16
48.19
39.61
36.60
28.26
25.22
19.51
% Of Sales
-
1.33%
2.97%
2.46%
2.73%
2.31%
2.13%
2.10%
1.86%
1.85%
2.02%
Selling & Distn. Exp.
-
107.87
131.42
142.22
166.69
111.91
149.56
128.05
104.48
95.81
63.46
% Of Sales
-
4.00%
5.30%
5.54%
7.21%
5.37%
8.03%
7.33%
6.88%
7.04%
6.58%
Miscellaneous Exp.
-
67.66
59.01
48.41
31.12
28.75
22.92
15.28
14.39
12.60
63.46
% Of Sales
-
2.51%
2.38%
1.89%
1.35%
1.38%
1.23%
0.88%
0.95%
0.93%
1.14%
EBITDA
332.13
306.49
253.27
219.43
186.94
208.61
178.01
133.01
122.54
109.93
93.54
EBITDA Margin
9.56%
11.36%
10.20%
8.55%
8.09%
10.00%
9.56%
7.62%
8.07%
8.08%
9.70%
Other Income
12.93
21.10
23.99
18.25
11.11
13.46
7.23
4.49
4.84
3.62
2.35
Interest
7.52
5.60
3.73
1.27
1.66
2.10
8.92
20.61
21.06
19.97
17.03
Depreciation
47.49
37.32
28.09
21.82
19.11
16.24
15.36
15.44
12.04
11.41
9.69
PBT
290.04
284.67
245.44
214.59
177.28
203.73
160.96
101.45
94.28
82.18
69.17
Tax
63.25
85.69
60.28
49.06
44.19
59.12
49.28
30.73
24.15
19.26
18.37
Tax Rate
21.81%
30.10%
24.56%
22.86%
24.93%
29.02%
30.62%
30.29%
25.62%
23.44%
26.56%
PAT
226.79
198.98
185.16
165.53
133.09
144.62
111.68
70.72
70.13
62.92
50.80
PAT before Minority Interest
226.79
198.98
185.16
165.53
133.09
144.62
111.68
70.72
70.13
62.92
50.80
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
6.53%
7.37%
7.46%
6.45%
5.76%
6.93%
6.00%
4.05%
4.62%
4.63%
5.27%
PAT Growth
13.98%
7.46%
11.86%
24.37%
-7.97%
29.49%
57.92%
0.84%
11.46%
23.86%
EPS
5.26
4.61
4.29
3.84
3.08
3.35
2.59
1.64
1.63
1.46
1.18
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