Net Sales
3,659.66
4,232.51
4,514.83
4,074.41
3,551.33
2,678.73
2,128.89
2,274.93
1,896.42
1,544.44
1,314.68
Net Sales Growth
-19.70%
-6.25%
10.81%
14.73%
32.58%
25.83%
-6.42%
19.96%
22.79%
17.48%
Cost Of Goods Sold
3,505.15
4,054.37
4,342.89
3,931.88
3,428.01
2,576.14
2,032.65
2,173.33
1,804.80
1,460.84
1,253.48
Gross Profit
154.51
178.14
171.94
142.53
123.32
102.58
96.25
101.60
91.62
83.60
61.21
GP Margin
4.22%
4.21%
3.81%
3.50%
3.47%
3.83%
4.52%
4.47%
4.83%
5.41%
4.66%
3,584.53
4,143.99
4,437.79
4,004.55
3,494.28
2,629.98
2,084.14
2,234.83
1,863.61
1,515.30
1,295.81
Power & Fuel Cost
-
0.97
0.91
0.77
0.70
0.69
0.76
0.71
0.68
0.46
0.43
% Of Sales
-
0.02%
0.02%
0.02%
0.02%
0.03%
0.04%
0.03%
0.04%
0.03%
0.03%
Employee Cost
-
38.52
44.28
38.12
32.85
24.15
21.99
21.70
22.45
19.80
17.09
% Of Sales
-
0.91%
0.98%
0.94%
0.93%
0.90%
1.03%
0.95%
1.18%
1.28%
1.30%
Manufacturing Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
General & Admin Exp.
-
13.68
12.14
11.14
10.73
7.94
7.66
7.98
10.44
6.37
5.17
% Of Sales
-
0.32%
0.27%
0.27%
0.30%
0.30%
0.36%
0.35%
0.55%
0.41%
0.39%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
36.46
37.58
22.63
21.99
21.06
21.09
31.11
25.23
27.82
0.00
% Of Sales
-
0.86%
0.83%
0.56%
0.62%
0.79%
0.99%
1.37%
1.33%
1.80%
1.49%
EBITDA
75.13
88.52
77.04
69.86
57.05
48.75
44.75
40.10
32.81
29.14
18.87
EBITDA Margin
2.05%
2.09%
1.71%
1.71%
1.61%
1.82%
2.10%
1.76%
1.73%
1.89%
1.44%
Other Income
18.92
16.73
16.41
14.99
19.15
11.28
9.98
13.25
8.63
6.69
6.26
Interest
60.32
60.85
54.26
49.50
44.94
34.26
32.53
32.59
26.52
18.96
11.03
Depreciation
3.84
4.19
4.14
3.41
3.59
4.49
4.71
3.18
2.77
1.67
1.18
PBT
29.91
40.20
35.05
31.94
27.67
21.28
17.48
17.58
12.15
15.20
12.92
Tax
6.79
9.44
12.47
11.40
10.19
7.26
5.80
5.96
4.01
4.99
4.25
Tax Rate
22.70%
23.48%
35.58%
35.69%
36.83%
34.12%
33.18%
33.90%
33.00%
32.83%
32.89%
23.12
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
10.21
8.67
PAT before Minority Interest
23.12
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
10.21
8.67
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
0.63%
0.73%
0.50%
0.50%
0.49%
0.52%
0.55%
0.51%
0.43%
0.66%
0.66%
PAT Growth
-8.72%
36.23%
9.93%
17.51%
24.68%
19.93%
0.69%
42.63%
-20.27%
17.76%
Unadjusted EPS
3.56
4.73
3.47
3.16
2.69
2.16
1.80
1.79
1.25
1.57
1.33
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