Net Sales
4,626.77
4,825.34
4,926.16
4,020.58
2,933.49
2,945.54
2,852.20
2,551.37
2,128.53
1,795.60
1,543.44
Net Sales Growth
0.11%
-2.05%
22.52%
37.06%
-0.41%
3.27%
11.79%
19.87%
18.54%
16.34%
Cost Of Goods Sold
2,097.52
2,084.59
2,085.24
1,708.97
1,263.94
1,310.82
1,196.70
1,086.59
863.49
686.74
510.33
Gross Profit
2,529.25
2,740.76
2,840.92
2,311.62
1,669.55
1,634.72
1,655.50
1,464.78
1,265.04
1,108.86
1,033.11
GP Margin
54.67%
56.80%
57.67%
57.49%
56.91%
55.50%
58.04%
57.41%
59.43%
61.75%
66.94%
Total Expenditure
3,753.03
3,953.08
4,064.95
3,233.72
2,406.30
2,412.66
2,234.32
2,009.72
1,713.84
1,419.35
1,223.03
Power & Fuel Cost
-
20.22
21.81
15.78
11.76
15.55
15.74
13.46
11.77
10.63
9.96
% Of Sales
-
0.42%
0.44%
0.39%
0.40%
0.53%
0.55%
0.53%
0.55%
0.59%
0.65%
Employee Cost
-
803.61
884.81
720.10
563.75
531.70
466.81
406.52
375.62
312.69
255.47
% Of Sales
-
16.65%
17.96%
17.91%
19.22%
18.05%
16.37%
15.93%
17.65%
17.41%
16.55%
Manufacturing Exp.
-
425.70
491.75
388.62
273.74
306.48
301.51
279.56
264.53
245.61
310.77
% Of Sales
-
8.82%
9.98%
9.67%
9.33%
10.40%
10.57%
10.96%
12.43%
13.68%
20.13%
General & Admin Exp.
-
89.17
93.02
58.57
47.00
63.95
81.55
70.95
70.84
61.37
52.03
% Of Sales
-
1.85%
1.89%
1.46%
1.60%
2.17%
2.86%
2.78%
3.33%
3.42%
3.37%
Selling & Distn. Exp.
-
502.89
463.89
320.57
215.25
168.88
159.22
143.56
123.42
100.42
82.81
% Of Sales
-
10.42%
9.42%
7.97%
7.34%
5.73%
5.58%
5.63%
5.80%
5.59%
5.37%
Miscellaneous Exp.
-
26.90
24.42
21.10
30.87
15.28
12.80
9.09
4.16
1.89
82.81
% Of Sales
-
0.56%
0.50%
0.52%
1.05%
0.52%
0.45%
0.36%
0.20%
0.11%
0.11%
EBITDA
873.74
872.26
861.21
786.86
527.19
532.88
617.88
541.65
414.69
376.25
320.41
EBITDA Margin
18.88%
18.08%
17.48%
19.57%
17.97%
18.09%
21.66%
21.23%
19.48%
20.95%
20.76%
Other Income
30.97
19.96
16.26
20.98
19.47
24.87
36.43
21.55
24.34
9.82
8.19
Interest
43.84
44.89
41.28
33.60
30.33
34.39
17.22
17.70
19.49
18.86
17.65
Depreciation
91.92
90.83
78.09
65.47
62.91
61.35
31.06
27.99
24.72
24.12
17.64
PBT
768.95
756.50
758.10
708.77
453.42
462.01
606.03
517.51
394.82
343.08
293.31
Tax
192.90
187.31
186.85
172.24
112.84
118.78
212.09
170.53
128.54
111.57
97.29
Tax Rate
25.09%
24.76%
24.65%
24.30%
24.89%
25.71%
35.00%
32.95%
32.56%
32.52%
33.17%
PAT
576.05
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
PAT before Minority Interest
576.05
569.19
571.25
536.53
340.58
343.22
393.94
346.98
266.28
231.52
196.02
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
12.45%
11.80%
11.60%
13.34%
11.61%
11.65%
13.81%
13.60%
12.51%
12.89%
12.70%
PAT Growth
10.23%
-0.36%
6.47%
57.53%
-0.77%
-12.88%
13.53%
30.31%
15.01%
18.11%
EPS
514.33
508.21
510.04
479.04
304.09
306.45
351.73
309.80
237.75
206.71
175.02
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