Net Sales
5,275.00
5,074.61
4,774.49
4,192.06
2,996.92
3,876.82
3,904.55
3,584.32
3,370.33
3,298.03
3,392.33
Net Sales Growth
5.78%
6.29%
13.89%
39.88%
-22.70%
-0.71%
8.93%
6.35%
2.19%
-2.78%
Cost Of Goods Sold
2,702.71
2,636.41
2,499.92
2,058.82
1,266.34
1,747.65
1,906.56
1,665.90
1,531.59
1,413.46
1,732.23
Gross Profit
2,572.29
2,438.20
2,274.57
2,133.24
1,730.58
2,129.17
1,997.99
1,918.42
1,838.74
1,884.57
1,660.10
GP Margin
48.76%
48.05%
47.64%
50.89%
57.75%
54.92%
51.17%
53.52%
54.56%
57.14%
48.94%
Total Expenditure 
4,043.65
3,876.70
3,663.39
3,126.10
2,182.81
2,723.75
2,833.78
2,551.20
2,370.98
2,403.15
2,675.61
Power & Fuel Cost
-
6.42
6.21
5.70
5.11
6.39
5.96
5.26
4.60
4.84
5.29
% Of Sales
-
0.13%
0.13%
0.14%
0.17%
0.16%
0.15%
0.15%
0.14%
0.15%
0.16%
Employee Cost
-
291.58
272.58
231.99
219.81
213.08
203.40
195.63
177.96
176.59
161.56
% Of Sales
-
5.75%
5.71%
5.53%
7.33%
5.50%
5.21%
5.46%
5.28%
5.35%
4.76%
Manufacturing Exp.
-
217.30
206.99
196.48
163.23
187.27
180.65
162.67
161.53
343.41
337.18
% Of Sales
-
4.28%
4.34%
4.69%
5.45%
4.83%
4.63%
4.54%
4.79%
10.41%
9.94%
General & Admin Exp.
-
167.90
159.87
128.57
69.63
112.49
107.84
109.03
101.85
86.77
77.30
% Of Sales
-
3.31%
3.35%
3.07%
2.32%
2.90%
2.76%
3.04%
3.02%
2.63%
2.28%
Selling & Distn. Exp.
-
515.16
472.97
462.99
414.41
405.82
385.69
353.65
352.60
340.44
337.78
% Of Sales
-
10.15%
9.91%
11.04%
13.83%
10.47%
9.88%
9.87%
10.46%
10.32%
9.96%
Miscellaneous Exp.
-
41.93
44.85
41.55
44.28
51.05
43.68
59.06
40.85
37.64
337.78
% Of Sales
-
0.83%
0.94%
0.99%
1.48%
1.32%
1.12%
1.65%
1.21%
1.14%
0.72%
EBITDA
1,231.35
1,197.91
1,111.10
1,065.96
814.11
1,153.07
1,070.77
1,033.12
999.35
894.88
716.72
EBITDA Margin
23.34%
23.61%
23.27%
25.43%
27.16%
29.74%
27.42%
28.82%
29.65%
27.13%
21.13%
Other Income
87.71
83.15
67.05
48.43
62.03
64.77
84.31
83.65
87.39
95.87
48.10
Interest
8.70
7.53
4.01
2.41
4.16
1.19
1.09
1.20
1.48
0.83
2.38
Depreciation
99.36
92.43
81.39
82.70
86.62
69.74
55.57
45.50
44.96
38.97
36.13
PBT
1,211.00
1,181.10
1,092.75
1,029.28
785.36
1,146.91
1,098.42
1,070.07
1,040.30
950.95
726.31
Tax
313.22
316.97
277.60
271.19
202.42
319.54
390.06
378.26
369.92
335.69
251.75
Tax Rate
25.86%
26.84%
25.40%
26.35%
25.77%
27.86%
35.51%
35.35%
35.56%
35.30%
34.66%
PAT
897.78
864.13
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
PAT before Minority Interest
897.78
864.13
815.15
758.09
582.94
827.37
708.36
691.81
670.38
615.26
474.56
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
17.02%
17.03%
17.07%
18.08%
19.45%
21.34%
18.14%
19.30%
19.89%
18.66%
13.99%
PAT Growth
10.09%
6.01%
7.53%
30.05%
-29.54%
16.80%
2.39%
3.20%
8.96%
29.65%
EPS
9.08
8.74
8.24
7.66
5.89
8.36
7.16
6.99
6.78
6.22
4.80
|