Net Sales
4,126.48
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
7.41%
0.44%
9.14%
19.06%
1.87%
20.02%
5.81%
1.98%
-2.50%
13.79%
Cost Of Goods Sold
1,593.62
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
2,532.86
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
61.38%
57.55%
60.03%
67.56%
63.13%
58.03%
61.36%
60.57%
61.12%
60.53%
60.42%
Total Expenditure
3,059.65
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
1,066.83
864.00
824.40
867.78
603.71
603.98
615.39
662.85
605.83
483.50
420.55
EBITDA Margin
25.85%
22.05%
21.13%
24.28%
20.11%
20.50%
25.06%
28.57%
26.63%
20.72%
20.51%
Other Income
55.04
45.21
29.81
55.88
44.11
58.61
24.07
79.08
87.61
75.56
80.34
Interest
29.86
11.38
11.19
6.11
6.07
5.48
5.32
10.42
6.27
5.72
5.39
Depreciation
58.51
58.36
52.88
47.66
47.88
49.78
52.37
59.74
51.67
52.53
35.18
PBT
1,033.50
839.47
790.14
869.89
593.87
607.33
581.77
671.77
635.50
500.81
460.32
Tax
288.30
161.33
214.39
218.10
160.79
188.20
207.18
239.04
213.00
154.67
158.30
Tax Rate
27.90%
19.22%
27.13%
25.07%
27.07%
30.99%
35.61%
35.58%
33.52%
30.88%
34.39%
PAT
745.20
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
302.02
PAT before Minority Interest
745.20
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
18.06%
17.31%
14.76%
18.24%
14.43%
14.22%
15.26%
18.65%
18.57%
14.83%
14.73%
PAT Growth
30.86%
17.78%
-11.67%
50.50%
3.33%
11.89%
-13.44%
2.42%
22.06%
14.61%
EPS
229.29
208.66
177.15
200.55
133.26
128.96
115.26
133.15
130.00
106.50
92.93
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