Net Sales
3,346.52
2,982.31
2,873.32
2,865.58
2,437.19
2,173.63
2,141.45
1,965.31
1,732.85
1,549.99
1,417.67
Net Sales Growth
21.77%
3.79%
0.27%
17.58%
12.13%
1.50%
8.96%
13.41%
11.80%
9.33%
Cost Of Goods Sold
1,904.25
1,697.44
1,710.82
1,801.42
1,317.94
1,024.79
1,142.22
1,045.67
909.99
783.00
828.16
Gross Profit
1,442.27
1,284.87
1,162.50
1,064.15
1,119.25
1,148.84
999.23
919.64
822.86
766.99
589.51
GP Margin
43.10%
43.08%
40.46%
37.14%
45.92%
52.85%
46.66%
46.79%
47.49%
49.48%
41.58%
Total Expenditure
3,060.67
2,681.77
2,575.16
2,550.63
2,073.04
1,873.22
1,931.93
1,748.98
1,536.74
1,374.10
1,327.35
Power & Fuel Cost
-
22.62
17.67
15.68
12.62
13.01
12.79
11.79
11.43
10.59
11.19
% Of Sales
-
0.76%
0.61%
0.55%
0.52%
0.60%
0.60%
0.60%
0.66%
0.68%
0.79%
Employee Cost
-
344.11
282.90
255.48
231.70
220.35
177.32
162.65
153.15
139.41
128.49
% Of Sales
-
11.54%
9.85%
8.92%
9.51%
10.14%
8.28%
8.28%
8.84%
8.99%
9.06%
Manufacturing Exp.
-
142.02
126.14
122.19
107.90
137.46
107.52
117.50
110.60
108.19
94.81
% Of Sales
-
4.76%
4.39%
4.26%
4.43%
6.32%
5.02%
5.98%
6.38%
6.98%
6.69%
General & Admin Exp.
-
101.35
76.26
56.94
40.64
49.96
68.63
46.63
43.18
35.84
33.83
% Of Sales
-
3.40%
2.65%
1.99%
1.67%
2.30%
3.20%
2.37%
2.49%
2.31%
2.39%
Selling & Distn. Exp.
-
332.15
303.19
252.17
327.21
395.34
395.48
335.53
279.01
266.86
209.17
% Of Sales
-
11.14%
10.55%
8.80%
13.43%
18.19%
18.47%
17.07%
16.10%
17.22%
14.75%
Miscellaneous Exp.
-
42.08
58.18
46.75
35.03
32.30
27.98
29.20
29.39
30.22
209.17
% Of Sales
-
1.41%
2.02%
1.63%
1.44%
1.49%
1.31%
1.49%
1.70%
1.95%
1.53%
EBITDA
285.85
300.54
298.16
314.95
364.15
300.41
209.52
216.33
196.11
175.89
90.32
EBITDA Margin
8.54%
10.08%
10.38%
10.99%
14.94%
13.82%
9.78%
11.01%
11.32%
11.35%
6.37%
Other Income
130.78
117.10
85.62
79.16
50.24
39.99
29.06
21.06
23.14
16.96
11.34
Interest
108.70
68.62
21.07
16.97
17.68
13.00
9.62
8.67
10.97
11.67
16.19
Depreciation
158.63
115.79
89.62
80.78
72.87
59.04
39.53
35.24
30.39
29.27
27.95
PBT
213.57
233.23
273.09
296.36
323.85
268.36
189.43
193.49
177.89
151.91
57.51
Tax
51.14
61.42
72.25
77.63
83.69
62.08
55.69
59.78
52.33
47.20
14.84
Tax Rate
23.95%
24.00%
26.46%
26.19%
25.84%
24.22%
29.40%
30.90%
29.42%
31.07%
25.80%
PAT
162.43
193.02
198.93
217.33
237.72
193.43
133.74
133.71
125.55
104.71
42.67
PAT before Minority Interest
161.38
194.51
200.84
218.73
240.15
194.29
133.74
133.71
125.55
104.71
42.67
Minority Interest
-1.05
-1.49
-1.91
-1.40
-2.43
-0.86
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.85%
6.47%
6.92%
7.58%
9.75%
8.90%
6.25%
6.80%
7.25%
6.76%
3.01%
PAT Growth
-15.68%
-2.97%
-8.47%
-8.58%
22.90%
44.63%
0.02%
6.50%
19.90%
145.39%
EPS
14.94
17.76
18.30
19.99
21.87
17.79
12.30
12.30
11.55
9.63
3.93
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