Net Sales
4,202.51
3,917.90
3,900.92
3,574.14
3,001.99
2,946.85
2,455.29
2,320.40
2,275.39
2,333.79
2,050.94
Net Sales Growth
4.77%
0.44%
9.14%
19.06%
1.87%
20.02%
5.81%
1.98%
-2.50%
13.79%
Cost Of Goods Sold
1,590.31
1,663.03
1,559.29
1,159.30
1,106.75
1,236.80
948.69
914.97
884.77
921.10
811.81
Gross Profit
2,612.20
2,254.87
2,341.63
2,414.84
1,895.24
1,710.05
1,506.60
1,405.43
1,390.62
1,412.69
1,239.13
GP Margin
62.16%
57.55%
60.03%
67.56%
63.13%
58.03%
61.36%
60.57%
61.12%
60.53%
60.42%
Total Expenditure
3,226.69
3,053.90
3,076.52
2,706.36
2,398.28
2,342.87
1,839.90
1,657.55
1,669.56
1,850.29
1,630.39
Power & Fuel Cost
-
12.57
12.17
12.28
11.58
12.48
11.82
11.23
11.37
12.18
15.10
% Of Sales
-
0.32%
0.31%
0.34%
0.39%
0.42%
0.48%
0.48%
0.50%
0.52%
0.74%
Employee Cost
-
205.79
214.34
201.68
173.29
133.84
115.23
114.10
117.35
113.29
94.96
% Of Sales
-
5.25%
5.49%
5.64%
5.77%
4.54%
4.69%
4.92%
5.16%
4.85%
4.63%
Manufacturing Exp.
-
456.29
541.14
543.02
526.45
370.15
255.04
218.11
229.35
208.29
197.77
% Of Sales
-
11.65%
13.87%
15.19%
17.54%
12.56%
10.39%
9.40%
10.08%
8.92%
9.64%
General & Admin Exp.
-
84.18
80.81
75.49
57.06
111.52
94.89
62.40
64.90
31.86
38.93
% Of Sales
-
2.15%
2.07%
2.11%
1.90%
3.78%
3.86%
2.69%
2.85%
1.37%
1.90%
Selling & Distn. Exp.
-
520.27
574.63
608.89
413.08
393.16
323.98
275.20
285.30
513.62
437.10
% Of Sales
-
13.28%
14.73%
17.04%
13.76%
13.34%
13.20%
11.86%
12.54%
22.01%
21.31%
Miscellaneous Exp.
-
111.77
94.14
105.70
110.07
84.92
90.25
61.54
76.52
49.95
437.10
% Of Sales
-
2.85%
2.41%
2.96%
3.67%
2.88%
3.68%
2.65%
3.36%
2.14%
1.69%
EBITDA
975.82
864.00
824.40
867.78
603.71
603.98
615.39
662.85
605.83
483.50
420.55
EBITDA Margin
23.22%
22.05%
21.13%
24.28%
20.11%
20.50%
25.06%
28.57%
26.63%
20.72%
20.51%
Other Income
44.98
45.21
29.81
55.88
44.11
58.61
24.07
79.08
87.61
75.56
80.34
Interest
26.80
11.38
11.19
6.11
6.07
5.48
5.32
10.42
6.27
5.72
5.39
Depreciation
53.90
58.36
52.88
47.66
47.88
49.78
52.37
59.74
51.67
52.53
35.18
PBT
940.10
839.47
790.14
869.89
593.87
607.33
581.77
671.77
635.50
500.81
460.32
Tax
263.87
161.33
214.39
218.10
160.79
188.20
207.18
239.04
213.00
154.67
158.30
Tax Rate
28.07%
19.22%
27.13%
25.07%
27.07%
30.99%
35.61%
35.58%
33.52%
30.88%
34.39%
PAT
676.23
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
302.02
PAT before Minority Interest
676.23
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
302.02
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
16.09%
17.31%
14.76%
18.24%
14.43%
14.22%
15.26%
18.65%
18.57%
14.83%
14.73%
PAT Growth
-7.92%
17.78%
-11.67%
50.50%
3.33%
11.89%
-13.44%
2.42%
22.06%
14.61%
EPS
208.07
208.66
177.15
200.55
133.26
128.96
115.26
133.15
130.00
106.50
92.93
|