Net Sales
5,654.81
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
22.78%
28.32%
15.30%
32.86%
7.03%
12.24%
20.94%
19.56%
6.82%
8.77%
Cost Of Goods Sold
4,719.42
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
935.39
803.68
653.81
554.10
374.99
374.49
314.87
255.43
202.39
170.79
128.62
GP Margin
16.54%
15.37%
16.04%
15.68%
14.10%
15.07%
14.22%
13.95%
13.21%
11.91%
9.76%
Total Expenditure
5,214.84
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
439.97
394.34
330.03
288.20
181.72
167.05
148.98
109.91
67.20
79.38
69.30
EBITDA Margin
7.78%
7.54%
8.10%
8.15%
6.83%
6.72%
6.73%
6.00%
4.39%
5.54%
5.26%
Other Income
49.56
42.76
31.70
12.92
14.55
8.17
10.88
8.64
4.50
5.59
2.64
Interest
122.18
120.78
98.19
81.06
73.00
43.07
46.46
41.19
34.54
24.26
17.66
Depreciation
68.38
59.01
44.95
42.08
39.57
16.35
18.74
16.26
13.20
6.51
2.93
PBT
298.95
257.31
218.59
177.99
83.70
115.80
94.67
61.11
23.97
54.20
51.35
Tax
80.52
68.56
57.67
47.84
22.18
41.16
39.70
21.96
8.48
18.26
14.96
Tax Rate
26.93%
26.64%
26.38%
26.88%
26.50%
35.54%
35.43%
35.94%
35.38%
33.69%
29.13%
PAT
218.43
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
PAT before Minority Interest
218.43
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
3.86%
3.61%
3.95%
3.68%
2.31%
3.00%
3.27%
2.14%
1.01%
2.51%
2.76%
PAT Growth
27.69%
17.30%
23.63%
111.56%
-17.58%
3.18%
84.78%
152.74%
-56.90%
-1.24%
EPS
28.11
24.29
20.71
16.75
7.92
9.61
9.31
5.04
1.99
4.63
4.68
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