Net Sales
4,316.71
4,205.70
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
Net Sales Growth
7.72%
7.35%
0.44%
9.14%
19.06%
1.87%
20.02%
5.81%
1.98%
-2.50%
Cost Of Goods Sold
1,578.49
1,614.19
1,663.03
1,559.29
1,159.30
1,106.75
1,236.80
948.69
914.97
884.77
921.10
Gross Profit
2,738.22
2,591.51
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
GP Margin
63.43%
61.62%
57.55%
60.03%
67.56%
63.13%
58.03%
61.36%
60.57%
61.12%
60.53%
Total Expenditure
3,279.70
3,250.94
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
Power & Fuel Cost
-
12.22
12.57
12.17
12.28
11.58
12.48
11.82
11.23
11.37
12.18
% Of Sales
-
0.29%
0.32%
0.31%
0.34%
0.39%
0.42%
0.48%
0.48%
0.50%
0.52%
Employee Cost
-
245.64
205.79
214.34
201.68
173.29
133.84
115.23
114.10
117.35
113.29
% Of Sales
-
5.84%
5.25%
5.49%
5.64%
5.77%
4.54%
4.69%
4.92%
5.16%
4.85%
Manufacturing Exp.
-
513.89
456.29
541.14
543.02
526.45
370.15
255.04
218.11
229.35
208.29
% Of Sales
-
12.22%
11.65%
13.87%
15.19%
17.54%
12.56%
10.39%
9.40%
10.08%
8.92%
General & Admin Exp.
-
105.33
84.18
80.81
75.49
57.06
111.52
94.89
62.40
64.90
31.86
% Of Sales
-
2.50%
2.15%
2.07%
2.11%
1.90%
3.78%
3.86%
2.69%
2.85%
1.37%
Selling & Distn. Exp.
-
653.60
520.27
574.63
608.89
413.08
393.16
323.98
275.20
285.30
513.62
% Of Sales
-
15.54%
13.28%
14.73%
17.04%
13.76%
13.34%
13.20%
11.86%
12.54%
22.01%
Miscellaneous Exp.
-
106.07
111.77
94.14
105.70
110.07
84.92
90.25
61.54
76.52
513.62
% Of Sales
-
2.52%
2.85%
2.41%
2.96%
3.67%
2.88%
3.68%
2.65%
3.36%
2.14%
EBITDA
1,037.01
954.76
864.00
824.40
867.78
603.71
603.98
615.39
662.85
605.83
483.50
EBITDA Margin
24.02%
22.70%
22.05%
21.13%
24.28%
20.11%
20.50%
25.06%
28.57%
26.63%
20.72%
Other Income
39.11
67.72
45.21
29.81
55.88
44.11
58.61
24.07
79.08
87.61
75.56
Interest
30.87
26.78
11.38
11.19
6.11
6.07
5.48
5.32
10.42
6.27
5.72
Depreciation
49.53
56.50
58.36
52.88
47.66
47.88
49.78
52.37
59.74
51.67
52.53
PBT
995.72
939.20
839.47
790.14
869.89
593.87
607.33
581.77
671.77
635.50
500.81
Tax
279.80
264.18
161.33
214.39
218.10
160.79
188.20
207.18
239.04
213.00
154.67
Tax Rate
28.10%
28.13%
19.22%
27.13%
25.07%
27.07%
30.99%
35.61%
35.58%
33.52%
30.88%
PAT
715.92
675.02
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
PAT before Minority Interest
715.92
675.02
678.14
575.75
651.79
433.08
419.13
374.59
432.73
422.50
346.14
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
16.58%
16.05%
17.31%
14.76%
18.24%
14.43%
14.22%
15.26%
18.65%
18.57%
14.83%
PAT Growth
-5.28%
-0.46%
17.78%
-11.67%
50.50%
3.33%
11.89%
-13.44%
2.42%
22.06%
EPS
220.28
207.70
208.66
177.15
200.55
133.26
128.96
115.26
133.15
130.00
106.50
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