Net Sales
3,342.66
2,971.74
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,520.59
1,438.23
1,444.10
1,286.61
Net Sales Growth
12.48%
27.43%
37.59%
-9.37%
-9.94%
13.27%
20.55%
5.73%
-0.41%
12.24%
Cost Of Goods Sold
2,505.11
2,268.81
1,786.30
1,265.29
1,369.69
1,507.05
1,310.63
1,084.74
1,026.69
1,043.40
927.66
Gross Profit
837.55
702.93
545.69
429.55
500.27
569.42
522.51
435.84
411.54
400.69
358.95
GP Margin
25.06%
23.65%
23.40%
25.34%
26.75%
27.42%
28.50%
28.66%
28.61%
27.75%
27.90%
Total Expenditure
3,052.08
2,758.05
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,374.45
1,309.13
1,327.33
1,196.21
Power & Fuel Cost
-
42.82
31.47
24.84
25.96
28.88
26.99
25.04
23.64
25.48
24.27
% Of Sales
-
1.44%
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
1.64%
1.76%
1.89%
Employee Cost
-
183.10
159.70
147.41
155.35
154.05
137.67
111.24
115.03
107.70
93.70
% Of Sales
-
6.16%
6.85%
8.70%
8.31%
7.42%
7.51%
7.32%
8.00%
7.46%
7.28%
Manufacturing Exp.
-
105.84
82.11
62.39
75.78
82.80
83.92
68.22
45.84
48.34
55.77
% Of Sales
-
3.56%
3.52%
3.68%
4.05%
3.99%
4.58%
4.49%
3.19%
3.35%
4.33%
General & Admin Exp.
-
83.87
65.73
47.13
59.19
71.78
54.61
45.57
44.15
42.81
41.63
% Of Sales
-
2.82%
2.82%
2.78%
3.17%
3.46%
2.98%
3.00%
3.07%
2.96%
3.24%
Selling & Distn. Exp.
-
61.05
44.65
32.46
37.29
45.40
41.52
31.02
40.17
46.09
42.86
% Of Sales
-
2.05%
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
2.79%
3.19%
3.33%
Miscellaneous Exp.
-
12.55
16.09
12.80
8.89
8.71
6.54
8.62
13.59
13.50
42.86
% Of Sales
-
0.42%
0.69%
0.76%
0.48%
0.42%
0.36%
0.57%
0.94%
0.93%
0.80%
EBITDA
290.58
213.69
145.93
102.52
137.80
177.80
171.26
146.14
129.10
116.77
90.40
EBITDA Margin
8.69%
7.19%
6.26%
6.05%
7.37%
8.56%
9.34%
9.61%
8.98%
8.09%
7.03%
Other Income
21.68
17.39
26.17
24.31
9.70
9.24
7.08
5.82
2.66
3.99
5.63
Interest
5.69
4.59
4.27
6.54
3.58
2.93
2.89
3.87
2.48
5.48
9.00
Depreciation
56.58
48.59
41.36
42.38
43.65
41.06
38.29
35.33
33.19
31.13
27.07
PBT
249.99
177.91
126.46
77.91
100.27
143.05
137.16
112.76
96.09
84.15
59.96
Tax
64.87
45.55
36.94
17.63
15.56
48.06
42.93
30.10
20.25
23.52
13.16
Tax Rate
25.95%
25.60%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
28.15%
23.60%
PAT
185.11
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
42.60
PAT before Minority Interest
185.11
132.35
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
42.60
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
5.54%
4.45%
3.84%
3.56%
4.53%
4.57%
5.14%
5.44%
5.23%
4.16%
3.31%
PAT Growth
39.86%
47.84%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
25.36%
40.89%
EPS
12.89
9.22
6.23
4.20
5.90
6.61
6.56
5.76
5.24
4.18
2.97
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