Net Sales
2,822.95
2,768.43
2,331.82
1,957.85
1,532.57
1,422.08
1,614.59
1,335.64
1,239.36
1,204.29
1,128.76
Net Sales Growth
13.11%
18.72%
19.10%
27.75%
7.77%
-11.92%
20.89%
7.77%
2.91%
6.69%
Cost Of Goods Sold
1,597.28
1,602.12
1,337.75
1,169.02
878.74
819.72
916.23
737.25
688.40
607.47
593.63
Gross Profit
1,225.67
1,166.31
994.07
788.82
653.83
602.36
698.37
598.40
550.96
596.83
535.13
GP Margin
43.42%
42.13%
42.63%
40.29%
42.66%
42.36%
43.25%
44.80%
44.46%
49.56%
47.41%
Total Expenditure
2,364.54
2,346.10
1,967.75
1,686.11
1,354.47
1,299.91
1,451.67
1,200.01
1,095.73
1,057.96
1,026.62
Power & Fuel Cost
-
46.56
48.58
32.97
25.50
26.99
28.16
20.59
21.77
23.21
23.76
% Of Sales
-
1.68%
2.08%
1.68%
1.66%
1.90%
1.74%
1.54%
1.76%
1.93%
2.10%
Employee Cost
-
281.88
229.28
196.10
185.61
191.76
183.42
167.82
161.96
156.17
162.00
% Of Sales
-
10.18%
9.83%
10.02%
12.11%
13.48%
11.36%
12.56%
13.07%
12.97%
14.35%
Manufacturing Exp.
-
176.58
148.22
137.78
132.10
120.21
125.36
114.07
114.76
122.01
113.27
% Of Sales
-
6.38%
6.36%
7.04%
8.62%
8.45%
7.76%
8.54%
9.26%
10.13%
10.03%
General & Admin Exp.
-
24.79
40.60
17.91
25.87
30.05
29.10
26.13
29.06
27.27
26.94
% Of Sales
-
0.90%
1.74%
0.91%
1.69%
2.11%
1.80%
1.96%
2.34%
2.26%
2.39%
Selling & Distn. Exp.
-
183.15
146.14
110.84
83.91
87.53
87.45
73.76
66.08
111.33
97.09
% Of Sales
-
6.62%
6.27%
5.66%
5.48%
6.16%
5.42%
5.52%
5.33%
9.24%
8.60%
Miscellaneous Exp.
-
31.03
17.18
21.49
22.73
23.65
81.97
60.37
13.71
10.51
97.09
% Of Sales
-
1.12%
0.74%
1.10%
1.48%
1.66%
5.08%
4.52%
1.11%
0.87%
0.88%
EBITDA
458.41
422.33
364.07
271.74
178.10
122.17
162.92
135.63
143.63
146.33
102.14
EBITDA Margin
16.24%
15.26%
15.61%
13.88%
11.62%
8.59%
10.09%
10.15%
11.59%
12.15%
9.05%
Other Income
23.45
37.73
15.68
5.15
9.03
25.17
10.43
62.17
32.47
11.04
52.91
Interest
23.15
21.36
12.58
5.26
3.62
3.10
4.26
1.77
1.96
3.24
8.38
Depreciation
80.03
75.99
56.35
47.87
33.68
32.77
29.22
27.70
33.33
34.67
33.83
PBT
378.68
362.70
310.83
223.76
149.83
111.47
139.87
168.34
140.81
119.46
112.84
Tax
107.42
91.30
75.25
71.34
36.11
34.89
70.79
51.57
43.60
29.57
25.19
Tax Rate
28.37%
25.17%
24.21%
31.88%
24.10%
31.30%
50.61%
30.63%
30.96%
24.75%
22.32%
PAT
271.26
271.39
235.58
152.42
113.72
76.58
69.08
116.77
97.20
89.89
87.65
PAT before Minority Interest
271.26
271.39
235.58
152.42
113.72
76.58
69.08
116.77
97.20
89.89
87.65
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
9.61%
9.80%
10.10%
7.79%
7.42%
5.39%
4.28%
8.74%
7.84%
7.46%
7.77%
PAT Growth
0.54%
15.20%
54.56%
34.03%
48.50%
10.86%
-40.84%
20.13%
8.13%
2.56%
EPS
37.94
37.96
32.95
21.32
15.90
10.71
9.66
16.33
13.59
12.57
12.26
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