Net Sales
5,267.25
5,308.33
4,760.30
4,287.37
4,197.59
3,444.68
2,933.09
2,493.54
2,165.02
1,603.54
1,355.73
Net Sales Growth
0.81%
11.51%
11.03%
2.14%
21.86%
17.44%
17.63%
15.17%
35.02%
18.28%
Cost Of Goods Sold
3,616.66
3,760.99
3,342.57
3,083.75
3,048.98
2,488.90
2,184.20
1,849.63
1,635.40
1,206.02
1,016.68
Gross Profit
1,650.59
1,547.34
1,417.73
1,203.62
1,148.61
955.78
748.89
643.91
529.62
397.51
339.05
GP Margin
31.34%
29.15%
29.78%
28.07%
27.36%
27.75%
25.53%
25.82%
24.46%
24.79%
25.01%
4,559.40
4,758.26
4,318.85
3,915.72
3,819.58
3,140.00
2,734.77
2,315.78
2,017.24
1,494.41
1,261.16
Power & Fuel Cost
-
129.93
110.97
84.67
101.83
90.19
75.33
64.53
73.66
45.29
41.63
% Of Sales
-
2.45%
2.33%
1.97%
2.43%
2.62%
2.57%
2.59%
3.40%
2.82%
3.07%
Employee Cost
-
167.71
155.92
140.84
126.97
110.23
93.13
75.96
62.11
52.38
45.90
% Of Sales
-
3.16%
3.28%
3.28%
3.02%
3.20%
3.18%
3.05%
2.87%
3.27%
3.39%
Manufacturing Exp.
-
250.57
90.82
53.68
70.85
89.71
80.91
62.46
39.25
52.63
38.66
% Of Sales
-
4.72%
1.91%
1.25%
1.69%
2.60%
2.76%
2.50%
1.81%
3.28%
2.85%
General & Admin Exp.
-
125.93
275.09
243.21
193.43
156.80
129.18
101.38
80.47
36.19
30.61
% Of Sales
-
2.37%
5.78%
5.67%
4.61%
4.55%
4.40%
4.07%
3.72%
2.26%
2.26%
Selling & Distn. Exp.
-
304.66
318.90
297.56
268.04
200.16
169.38
140.32
114.15
92.59
78.97
% Of Sales
-
5.74%
6.70%
6.94%
6.39%
5.81%
5.77%
5.63%
5.27%
5.77%
5.82%
Miscellaneous Exp.
-
18.48
24.57
12.00
9.47
4.02
2.64
21.51
12.19
9.30
78.97
% Of Sales
-
0.35%
0.52%
0.28%
0.23%
0.12%
0.09%
0.86%
0.56%
0.58%
0.64%
EBITDA
707.86
550.07
441.45
371.65
378.01
304.68
198.32
177.76
147.78
109.13
94.57
EBITDA Margin
13.44%
10.36%
9.27%
8.67%
9.01%
8.84%
6.76%
7.13%
6.83%
6.81%
6.98%
Other Income
0.44
8.65
6.05
8.32
6.79
4.64
6.48
10.41
3.86
3.34
1.51
Interest
111.86
105.85
85.72
87.64
70.20
68.25
63.40
41.75
44.54
38.45
35.86
Depreciation
311.10
296.48
200.59
173.64
142.87
107.09
94.03
64.97
50.32
41.84
37.06
PBT
285.34
156.39
161.18
118.68
171.73
133.97
47.36
81.44
56.79
32.18
23.16
Tax
88.17
44.12
46.34
27.84
36.33
73.48
8.20
-0.24
12.12
5.57
4.42
Tax Rate
30.90%
28.21%
28.75%
23.46%
21.16%
54.85%
17.31%
-0.29%
21.34%
17.31%
19.08%
197.17
112.27
114.85
90.84
135.39
60.50
39.16
81.69
44.67
26.60
18.75
PAT before Minority Interest
197.17
112.27
114.85
90.84
135.39
60.50
39.16
81.69
44.67
26.60
18.75
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
3.74%
2.11%
2.41%
2.12%
3.23%
1.76%
1.34%
3.28%
2.06%
1.66%
1.38%
PAT Growth
58.34%
-2.25%
26.43%
-32.90%
123.79%
54.49%
-52.06%
82.87%
67.93%
41.87%
Unadjusted EPS
9.15
5.21
5.33
4.21
6.28
2.81
1.82
3.79
2.07
1.23
0.87
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