Net Sales
1,509.25
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
1,582.85
1,568.72
1,481.29
1,513.43
1,297.23
Net Sales Growth
-17.63%
-8.70%
14.85%
10.11%
-12.63%
9.32%
0.90%
5.90%
-2.12%
16.67%
Cost Of Goods Sold
1,001.69
1,192.34
1,322.50
1,078.50
951.41
1,115.19
1,093.60
1,115.92
1,102.88
1,133.76
942.16
Gross Profit
507.56
553.23
589.41
586.19
560.43
615.14
489.25
452.80
378.41
379.67
355.06
GP Margin
33.63%
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
28.86%
25.55%
25.09%
27.37%
1,390.51
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
1,427.08
1,431.02
1,391.80
1,407.57
1,185.16
Power & Fuel Cost
-
63.03
65.99
56.64
43.71
49.48
44.09
37.68
35.35
32.55
30.90
% Of Sales
-
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
2.40%
2.39%
2.15%
2.38%
Employee Cost
-
139.64
126.66
126.97
121.26
139.45
100.64
87.84
80.85
72.87
55.66
% Of Sales
-
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
5.60%
5.46%
4.81%
4.29%
Manufacturing Exp.
-
14.54
15.56
15.22
14.01
15.74
12.44
13.30
16.75
16.51
79.80
% Of Sales
-
0.83%
0.81%
0.91%
0.93%
0.91%
0.79%
0.85%
1.13%
1.09%
6.15%
General & Admin Exp.
-
102.48
96.59
97.68
100.17
114.71
95.44
82.71
78.02
61.50
23.53
% Of Sales
-
5.87%
5.05%
5.87%
6.63%
6.63%
6.03%
5.27%
5.27%
4.06%
1.81%
Selling & Distn. Exp.
-
64.85
91.16
62.00
60.62
69.90
62.65
68.34
60.79
69.35
37.74
% Of Sales
-
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
4.36%
4.10%
4.58%
2.91%
Miscellaneous Exp.
-
32.96
29.22
26.39
20.86
29.81
18.22
25.23
17.16
21.03
37.74
% Of Sales
-
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
1.61%
1.16%
1.39%
1.18%
EBITDA
118.74
135.73
164.23
201.29
199.80
196.05
155.77
137.70
89.49
105.86
112.07
EBITDA Margin
7.87%
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
8.78%
6.04%
6.99%
8.64%
Other Income
29.65
35.18
37.94
37.03
32.91
37.96
29.66
31.56
23.05
15.28
17.97
Interest
3.64
3.97
3.00
2.89
3.36
3.24
3.41
2.16
3.82
5.21
3.78
Depreciation
52.38
50.10
41.03
36.15
33.74
46.50
28.51
25.18
24.09
19.69
15.34
PBT
92.37
116.84
158.14
199.28
195.61
184.27
153.51
141.92
84.63
96.24
110.93
Tax
23.72
28.00
56.07
69.32
68.24
64.51
52.27
47.85
28.31
31.64
36.11
Tax Rate
25.68%
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
33.72%
33.45%
32.88%
32.55%
68.65
88.84
102.07
129.96
127.37
119.76
101.24
94.07
56.32
64.60
74.81
PAT before Minority Interest
68.65
88.84
102.07
129.96
127.37
119.76
101.24
94.07
56.32
64.60
74.81
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
4.55%
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
6.00%
3.80%
4.27%
5.77%
PAT Growth
-39.03%
-12.96%
-21.46%
2.03%
6.35%
18.29%
7.62%
67.03%
-12.82%
-13.65%
Unadjusted EPS
29.72
38.46
44.19
56.26
55.14
51.84
43.83
40.72
24.38
27.97
32.39
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