Net Sales
4,983.44
4,559.43
4,050.75
3,476.67
2,699.00
2,481.96
2,566.44
2,311.74
2,085.64
1,862.28
1,745.92
Net Sales Growth
16.47%
12.56%
16.51%
28.81%
8.74%
-3.29%
11.02%
10.84%
11.99%
6.66%
Cost Of Goods Sold
3,392.64
3,139.39
2,880.06
2,413.95
1,848.73
1,658.20
1,799.18
1,614.01
1,478.36
1,312.18
1,290.15
Gross Profit
1,590.80
1,420.04
1,170.69
1,062.71
850.27
823.77
767.26
697.73
607.28
550.10
455.77
GP Margin
31.92%
31.15%
28.90%
30.57%
31.50%
33.19%
29.90%
30.18%
29.12%
29.54%
26.10%
Total Expenditure
4,579.48
4,206.62
3,760.33
3,142.52
2,392.51
2,228.69
2,347.01
2,124.80
1,877.03
1,684.27
1,612.91
Power & Fuel Cost
-
22.11
18.01
15.64
13.11
14.54
13.59
13.49
11.21
8.48
7.93
% Of Sales
-
0.48%
0.44%
0.45%
0.49%
0.59%
0.53%
0.58%
0.54%
0.46%
0.45%
Employee Cost
-
376.76
294.86
266.88
224.67
206.82
202.03
170.20
143.95
110.83
94.48
% Of Sales
-
8.26%
7.28%
7.68%
8.32%
8.33%
7.87%
7.36%
6.90%
5.95%
5.41%
Manufacturing Exp.
-
190.52
171.68
154.86
97.42
85.06
78.55
66.13
54.65
40.71
40.42
% Of Sales
-
4.18%
4.24%
4.45%
3.61%
3.43%
3.06%
2.86%
2.62%
2.19%
2.32%
General & Admin Exp.
-
109.64
91.78
61.51
35.99
73.64
63.03
63.16
48.19
39.61
36.60
% Of Sales
-
2.40%
2.27%
1.77%
1.33%
2.97%
2.46%
2.73%
2.31%
2.13%
2.10%
Selling & Distn. Exp.
-
279.88
237.18
168.11
107.87
131.42
142.22
166.69
111.91
149.56
128.05
% Of Sales
-
6.14%
5.86%
4.84%
4.00%
5.30%
5.54%
7.21%
5.37%
8.03%
7.33%
Miscellaneous Exp.
-
88.32
66.76
61.57
64.72
59.01
48.41
31.12
28.75
22.92
128.05
% Of Sales
-
1.94%
1.65%
1.77%
2.40%
2.38%
1.89%
1.35%
1.38%
1.23%
0.88%
EBITDA
403.96
352.81
290.42
334.15
306.49
253.27
219.43
186.94
208.61
178.01
133.01
EBITDA Margin
8.11%
7.74%
7.17%
9.61%
11.36%
10.20%
8.55%
8.09%
10.00%
9.56%
7.62%
Other Income
37.43
52.65
25.31
10.92
21.10
23.99
18.25
11.11
13.46
7.23
4.49
Interest
31.78
37.46
15.92
7.52
5.60
3.73
1.27
1.66
2.10
8.92
20.61
Depreciation
67.45
66.95
58.44
47.50
37.32
28.09
21.82
19.11
16.24
15.36
15.44
PBT
342.16
301.05
241.37
290.05
284.67
245.44
214.59
177.28
203.73
160.96
101.45
Tax
82.30
70.14
62.05
63.25
85.69
60.28
49.06
44.19
59.12
49.28
30.73
Tax Rate
24.05%
23.30%
25.71%
21.81%
30.10%
24.56%
22.86%
24.93%
29.02%
30.62%
30.29%
PAT
259.86
230.91
179.32
226.80
198.98
185.16
165.53
133.09
144.62
111.68
70.72
PAT before Minority Interest
259.86
230.91
179.32
226.80
198.98
185.16
165.53
133.09
144.62
111.68
70.72
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
5.21%
5.06%
4.43%
6.52%
7.37%
7.46%
6.45%
5.76%
6.93%
6.00%
4.05%
PAT Growth
38.76%
28.77%
-20.93%
13.98%
7.46%
11.86%
24.37%
-7.97%
29.49%
57.92%
EPS
5.97
5.31
4.12
5.21
4.57
4.26
3.81
3.06
3.32
2.57
1.63
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