Net Sales
3,628.32
3,552.15
3,144.72
2,470.80
1,826.16
1,609.86
1,596.93
1,386.30
1,237.31
1,075.21
849.40
Net Sales Growth
10.99%
12.96%
27.28%
35.30%
13.44%
0.81%
15.19%
12.04%
15.08%
26.58%
Cost Of Goods Sold
185.56
17.60
21.21
12.64
13.69
12.53
13.08
18.66
22.85
25.94
24.35
Gross Profit
3,442.76
3,534.55
3,123.51
2,458.17
1,812.47
1,597.33
1,583.85
1,367.64
1,214.46
1,049.27
825.05
GP Margin
94.89%
99.50%
99.33%
99.49%
99.25%
99.22%
99.18%
98.65%
98.15%
97.59%
97.13%
Total Expenditure
2,583.35
2,504.89
2,185.67
1,704.06
1,302.64
1,271.92
1,180.86
1,041.07
963.72
827.49
678.51
Power & Fuel Cost
-
13.78
10.25
7.65
7.06
8.96
8.71
8.83
8.65
8.86
8.20
% Of Sales
-
0.39%
0.33%
0.31%
0.39%
0.56%
0.55%
0.64%
0.70%
0.82%
0.97%
Employee Cost
-
1,909.60
1,597.77
1,288.11
1,024.52
950.87
842.58
748.74
665.68
576.49
460.61
% Of Sales
-
53.76%
50.81%
52.13%
56.10%
59.07%
52.76%
54.01%
53.80%
53.62%
54.23%
Manufacturing Exp.
-
463.59
462.80
315.85
195.45
230.27
254.87
210.91
193.41
169.40
142.70
% Of Sales
-
13.05%
14.72%
12.78%
10.70%
14.30%
15.96%
15.21%
15.63%
15.76%
16.80%
General & Admin Exp.
-
58.50
52.95
37.34
28.51
37.77
35.44
34.03
31.98
28.41
24.51
% Of Sales
-
1.65%
1.68%
1.51%
1.56%
2.35%
2.22%
2.45%
2.58%
2.64%
2.89%
Selling & Distn. Exp.
-
27.87
27.74
23.37
14.87
15.75
18.44
13.71
12.59
12.27
9.40
% Of Sales
-
0.78%
0.88%
0.95%
0.81%
0.98%
1.15%
0.99%
1.02%
1.14%
1.11%
Miscellaneous Exp.
-
13.95
12.94
19.10
18.54
15.76
7.73
6.18
28.56
6.13
9.40
% Of Sales
-
0.39%
0.41%
0.77%
1.02%
0.98%
0.48%
0.45%
2.31%
0.57%
1.03%
EBITDA
1,044.99
1,047.26
959.05
766.74
523.52
337.94
416.07
345.23
273.59
247.72
170.89
EBITDA Margin
28.80%
29.48%
30.50%
31.03%
28.67%
20.99%
26.05%
24.90%
22.11%
23.04%
20.12%
Other Income
134.08
121.98
77.12
44.56
39.78
64.72
43.46
44.83
18.35
11.86
10.47
Interest
21.22
21.12
17.29
10.47
7.05
6.81
1.04
0.80
0.76
0.63
0.66
Depreciation
105.10
99.45
81.39
55.34
44.38
43.41
25.10
25.35
26.92
22.60
24.73
PBT
1,052.74
1,048.68
937.50
745.49
511.87
352.44
433.40
363.91
264.26
236.34
155.98
Tax
265.27
256.44
182.31
195.82
143.74
96.34
143.43
123.87
89.47
81.53
53.08
Tax Rate
25.20%
24.45%
19.45%
26.27%
28.08%
27.34%
33.09%
34.04%
33.86%
34.50%
34.03%
PAT
787.46
792.24
755.19
549.67
368.12
256.10
289.97
240.04
174.78
154.81
102.90
PAT before Minority Interest
787.46
792.24
755.19
549.67
368.12
256.10
289.97
240.04
174.78
154.81
102.90
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
21.70%
22.30%
24.01%
22.25%
20.16%
15.91%
18.16%
17.32%
14.13%
14.40%
12.11%
PAT Growth
3.70%
4.91%
37.39%
49.32%
43.74%
-11.68%
20.80%
37.34%
12.90%
50.45%
EPS
126.40
127.17
121.22
88.23
59.09
41.11
46.54
38.53
28.05
24.85
16.52
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