Net Sales
3,926.92
3,816.59
4,021.44
3,364.43
3,333.61
2,736.49
2,531.30
3,091.81
3,004.62
2,114.09
1,940.90
Net Sales Growth
-6.10%
-5.09%
19.53%
0.92%
21.82%
8.11%
-18.13%
2.90%
42.12%
8.92%
Cost Of Goods Sold
2,928.18
2,954.74
2,967.91
2,483.25
2,562.27
2,094.41
1,923.01
2,416.10
2,426.70
1,673.65
1,498.63
Gross Profit
998.74
861.85
1,053.53
881.18
771.34
642.08
608.29
675.71
577.92
440.44
442.27
GP Margin
25.43%
22.58%
26.20%
26.19%
23.14%
23.46%
24.03%
21.85%
19.23%
20.83%
22.79%
3,503.51
3,534.89
3,649.06
3,047.15
3,062.81
2,551.25
2,368.08
2,901.29
2,815.43
2,008.33
1,801.11
Power & Fuel Cost
-
188.06
217.17
169.63
128.32
127.41
130.95
135.67
108.94
95.82
91.36
% Of Sales
-
4.93%
5.40%
5.04%
3.85%
4.66%
5.17%
4.39%
3.63%
4.53%
4.71%
Employee Cost
-
82.56
82.95
75.37
73.59
68.66
68.60
59.85
48.39
40.54
38.56
% Of Sales
-
2.16%
2.06%
2.24%
2.21%
2.51%
2.71%
1.94%
1.61%
1.92%
1.99%
Manufacturing Exp.
-
142.49
160.98
146.36
142.13
132.15
129.61
128.92
107.89
83.33
74.67
% Of Sales
-
3.73%
4.00%
4.35%
4.26%
4.83%
5.12%
4.17%
3.59%
3.94%
3.85%
General & Admin Exp.
-
27.97
37.26
34.26
28.98
24.06
17.10
22.93
27.33
14.65
20.10
% Of Sales
-
0.73%
0.93%
1.02%
0.87%
0.88%
0.68%
0.74%
0.91%
0.69%
1.04%
Selling & Distn. Exp.
-
93.90
151.97
117.02
86.19
74.10
71.10
88.61
67.37
69.02
55.81
% Of Sales
-
2.46%
3.78%
3.48%
2.59%
2.71%
2.81%
2.87%
2.24%
3.26%
2.88%
Miscellaneous Exp.
-
45.17
30.82
21.26
41.33
30.46
27.71
49.21
28.81
31.32
55.81
% Of Sales
-
1.18%
0.77%
0.63%
1.24%
1.11%
1.09%
1.59%
0.96%
1.48%
1.13%
EBITDA
423.41
281.70
372.38
317.28
270.80
185.24
163.22
190.52
189.19
105.76
139.79
EBITDA Margin
10.78%
7.38%
9.26%
9.43%
8.12%
6.77%
6.45%
6.16%
6.30%
5.00%
7.20%
Other Income
31.04
9.53
11.64
9.11
22.78
10.25
10.51
14.51
14.83
5.51
21.12
Interest
5.71
9.10
18.82
17.94
22.79
9.91
15.00
20.65
21.70
20.89
12.55
Depreciation
104.42
100.78
95.65
76.29
71.42
66.17
60.97
47.41
36.68
29.86
29.23
PBT
344.32
181.35
269.55
232.16
199.37
119.41
97.76
136.97
145.64
60.52
119.13
Tax
70.15
35.51
71.40
52.28
40.82
18.98
13.59
25.31
32.29
10.82
25.03
Tax Rate
20.37%
19.58%
26.49%
22.52%
20.47%
15.89%
13.90%
18.48%
22.17%
17.88%
21.01%
274.17
145.84
198.15
179.88
158.55
100.43
84.17
111.66
113.35
49.70
94.10
PAT before Minority Interest
274.17
145.84
198.15
179.88
158.55
100.43
84.17
111.66
113.35
49.70
94.10
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
6.98%
3.82%
4.93%
5.35%
4.76%
3.67%
3.33%
3.61%
3.77%
2.35%
4.85%
PAT Growth
123.08%
-26.40%
10.16%
13.45%
57.87%
19.32%
-24.62%
-1.49%
128.07%
-47.18%
Unadjusted EPS
11.96
6.36
8.64
7.84
6.91
4.38
3.67
4.87
4.94
2.17
4.10
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