Net Sales
5,829.57
5,253.34
5,287.20
5,032.30
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
Net Sales Growth
14.98%
-0.64%
5.07%
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
Cost Of Goods Sold
4,920.00
4,443.07
4,298.98
3,844.42
2,294.86
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
Gross Profit
909.57
810.27
988.23
1,187.88
890.32
367.23
315.77
407.93
490.58
264.71
298.43
GP Margin
15.60%
15.42%
18.69%
23.61%
27.95%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
Total Expenditure 
5,273.14
4,783.69
4,626.40
4,125.75
2,515.17
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
Power & Fuel Cost
-
72.52
64.90
53.58
41.72
46.55
47.49
40.35
36.60
33.65
41.43
% Of Sales
-
1.38%
1.23%
1.06%
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
Employee Cost
-
63.49
54.72
48.31
45.68
41.69
39.66
39.50
35.31
26.25
31.93
% Of Sales
-
1.21%
1.03%
0.96%
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
Manufacturing Exp.
-
27.60
23.78
19.74
18.00
19.77
21.73
22.09
20.48
12.79
13.86
% Of Sales
-
0.53%
0.45%
0.39%
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
General & Admin Exp.
-
27.84
27.63
21.09
17.74
20.26
17.28
15.74
15.26
11.27
13.02
% Of Sales
-
0.53%
0.52%
0.42%
0.56%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
Selling & Distn. Exp.
-
123.25
117.29
118.80
78.17
60.77
66.19
62.33
64.35
47.03
58.98
% Of Sales
-
2.35%
2.22%
2.36%
2.45%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
Miscellaneous Exp.
-
25.92
39.11
19.80
19.00
29.70
30.08
31.66
21.31
30.13
58.98
% Of Sales
-
0.49%
0.74%
0.39%
0.60%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
EBITDA
556.42
469.65
660.80
906.55
670.00
148.50
93.35
196.27
297.28
103.59
93.35
EBITDA Margin
9.54%
8.94%
12.50%
18.01%
21.03%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
Other Income
74.10
68.14
58.94
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
Interest
10.68
10.09
6.25
7.38
8.35
6.49
3.94
4.60
4.70
5.31
16.60
Depreciation
64.46
59.49
46.60
41.85
39.14
36.03
23.27
20.75
22.22
17.05
23.64
PBT
555.40
468.22
666.89
887.82
643.78
117.90
76.16
178.94
277.85
84.85
56.14
Tax
143.94
121.73
168.75
224.55
166.29
15.25
26.96
62.82
98.44
27.80
20.44
Tax Rate
25.92%
26.00%
25.30%
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
PAT
411.46
346.49
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
PAT before Minority Interest
411.46
346.49
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
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
7.06%
6.60%
9.42%
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
PAT Growth
3.78%
-30.44%
-24.90%
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
EPS
21.89
18.43
26.50
35.28
25.40
5.46
2.62
6.18
9.54
3.03
1.90
|