Net Sales
5,340.53
5,229.66
4,075.56
3,534.64
2,660.38
2,485.54
2,214.52
1,831.03
1,531.52
1,433.77
1,318.19
Net Sales Growth
22.14%
28.32%
15.30%
32.86%
7.03%
12.24%
20.94%
19.56%
6.82%
8.77%
Cost Of Goods Sold
4,456.75
4,425.99
3,421.76
2,980.54
2,285.40
2,111.06
1,899.65
1,575.60
1,329.13
1,262.97
1,189.58
Gross Profit
883.78
803.68
653.81
554.10
374.99
374.49
314.87
255.43
202.39
170.79
128.62
GP Margin
16.55%
15.37%
16.04%
15.68%
14.10%
15.07%
14.22%
13.95%
13.21%
11.91%
9.76%
Total Expenditure 
4,916.99
4,835.32
3,745.53
3,246.44
2,478.66
2,318.49
2,065.54
1,721.12
1,464.32
1,354.39
1,248.89
Power & Fuel Cost
-
9.19
6.98
5.44
4.30
4.06
3.66
2.83
2.22
1.45
0.79
% Of Sales
-
0.18%
0.17%
0.15%
0.16%
0.16%
0.17%
0.15%
0.14%
0.10%
0.06%
Employee Cost
-
108.39
91.52
74.30
52.18
46.84
40.15
26.29
19.66
14.32
8.33
% Of Sales
-
2.07%
2.25%
2.10%
1.96%
1.88%
1.81%
1.44%
1.28%
1.00%
0.63%
Manufacturing Exp.
-
109.88
85.00
89.20
61.58
4.94
4.23
38.02
36.06
26.79
20.32
% Of Sales
-
2.10%
2.09%
2.52%
2.31%
0.20%
0.19%
2.08%
2.35%
1.87%
1.54%
General & Admin Exp.
-
67.48
43.60
29.90
22.10
42.43
34.09
30.62
25.11
15.32
6.38
% Of Sales
-
1.29%
1.07%
0.85%
0.83%
1.71%
1.54%
1.67%
1.64%
1.07%
0.48%
Selling & Distn. Exp.
-
106.30
82.09
51.48
29.41
42.70
34.69
37.70
42.27
26.28
16.39
% Of Sales
-
2.03%
2.01%
1.46%
1.11%
1.72%
1.57%
2.06%
2.76%
1.83%
1.24%
Miscellaneous Exp.
-
8.10
14.58
15.57
23.70
66.46
49.07
10.07
9.86
7.25
16.39
% Of Sales
-
0.15%
0.36%
0.44%
0.89%
2.67%
2.22%
0.55%
0.64%
0.51%
0.54%
EBITDA
423.55
394.34
330.03
288.20
181.72
167.05
148.98
109.91
67.20
79.38
69.30
EBITDA Margin
7.93%
7.54%
8.10%
8.15%
6.83%
6.72%
6.73%
6.00%
4.39%
5.54%
5.26%
Other Income
45.66
42.76
31.70
12.92
14.55
8.17
10.88
8.64
4.50
5.59
2.64
Interest
113.14
120.78
98.19
81.06
73.00
43.07
46.46
41.19
34.54
24.26
17.66
Depreciation
64.13
59.01
44.95
42.08
39.57
16.35
18.74
16.26
13.20
6.51
2.93
PBT
291.91
257.31
218.59
177.99
83.70
115.80
94.67
61.11
23.97
54.20
51.35
Tax
78.30
68.56
57.67
47.84
22.18
41.16
39.70
21.96
8.48
18.26
14.96
Tax Rate
26.82%
26.64%
26.38%
26.88%
26.50%
35.54%
35.43%
35.94%
35.38%
33.69%
29.13%
PAT
213.62
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
PAT before Minority Interest
213.62
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
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
4.00%
3.61%
3.95%
3.68%
2.31%
3.00%
3.27%
2.14%
1.01%
2.51%
2.76%
PAT Growth
27.03%
17.30%
23.63%
111.56%
-17.58%
3.18%
84.78%
152.74%
-56.90%
-1.24%
EPS
27.49
24.29
20.71
16.75
7.92
9.61
9.31
5.04
1.99
4.63
4.68
|