Net Sales
4,377.94
4,049.60
3,476.67
2,699.00
2,481.96
2,566.44
2,311.74
2,085.64
1,862.28
1,745.92
1,517.56
Net Sales Growth
8.91%
16.48%
28.81%
8.74%
-3.29%
11.02%
10.84%
11.99%
6.66%
15.05%
Cost Of Goods Sold
3,033.42
2,880.06
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
Gross Profit
1,344.52
1,169.55
1,062.71
850.27
823.77
767.26
697.73
607.28
550.10
455.77
386.23
GP Margin
30.71%
28.88%
30.57%
31.50%
33.19%
29.90%
30.18%
29.12%
29.54%
26.10%
25.45%
Total Expenditure
4,037.73
3,748.83
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
Power & Fuel Cost
-
18.01
15.64
13.11
14.54
13.59
13.49
11.21
8.48
7.93
8.34
% Of Sales
-
0.44%
0.45%
0.49%
0.59%
0.53%
0.58%
0.54%
0.46%
0.45%
0.55%
Employee Cost
-
294.86
266.88
224.67
206.82
202.03
170.20
143.95
110.83
94.48
85.93
% Of Sales
-
7.28%
7.68%
8.32%
8.33%
7.87%
7.36%
6.90%
5.95%
5.41%
5.66%
Manufacturing Exp.
-
171.68
154.86
97.42
85.06
78.55
66.13
54.65
40.71
40.42
22.29
% Of Sales
-
4.24%
4.45%
3.61%
3.43%
3.06%
2.86%
2.62%
2.19%
2.32%
1.47%
General & Admin Exp.
-
91.78
61.51
35.99
73.64
63.03
63.16
48.19
39.61
36.60
28.26
% Of Sales
-
2.27%
1.77%
1.33%
2.97%
2.46%
2.73%
2.31%
2.13%
2.10%
1.86%
Selling & Distn. Exp.
-
236.46
168.11
107.87
131.42
142.22
166.69
111.91
149.56
128.05
104.48
% Of Sales
-
5.84%
4.84%
4.00%
5.30%
5.54%
7.21%
5.37%
8.03%
7.33%
6.88%
Miscellaneous Exp.
-
55.99
61.57
64.72
59.01
48.41
31.12
28.75
22.92
15.28
104.48
% Of Sales
-
1.38%
1.77%
2.40%
2.38%
1.89%
1.35%
1.38%
1.23%
0.88%
0.95%
EBITDA
340.21
300.77
334.15
306.49
253.27
219.43
186.94
208.61
178.01
133.01
122.54
EBITDA Margin
7.77%
7.43%
9.61%
11.36%
10.20%
8.55%
8.09%
10.00%
9.56%
7.62%
8.07%
Other Income
28.70
14.97
10.92
21.10
23.99
18.25
11.11
13.46
7.23
4.49
4.84
Interest
38.74
15.92
7.52
5.60
3.73
1.27
1.66
2.10
8.92
20.61
21.06
Depreciation
65.97
58.44
47.50
37.32
28.09
21.82
19.11
16.24
15.36
15.44
12.04
PBT
264.20
241.37
290.05
284.67
245.44
214.59
177.28
203.73
160.96
101.45
94.28
Tax
66.13
62.05
63.25
85.69
60.28
49.06
44.19
59.12
49.28
30.73
24.15
Tax Rate
25.03%
25.71%
21.81%
30.10%
24.56%
22.86%
24.93%
29.02%
30.62%
30.29%
25.62%
PAT
198.08
179.32
226.80
198.98
185.16
165.53
133.09
144.62
111.68
70.72
70.13
PAT before Minority Interest
198.08
179.32
226.80
198.98
185.16
165.53
133.09
144.62
111.68
70.72
70.13
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
4.52%
4.43%
6.52%
7.37%
7.46%
6.45%
5.76%
6.93%
6.00%
4.05%
4.62%
PAT Growth
-11.41%
-20.93%
13.98%
7.46%
11.86%
24.37%
-7.97%
29.49%
57.92%
0.84%
EPS
4.57
4.13
5.23
4.59
4.27
3.82
3.07
3.33
2.58
1.63
1.62
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