Net Sales
1,159.54
1,510.55
1,753.97
1,519.27
1,211.44
1,518.30
1,552.97
1,492.31
1,460.02
1,421.25
1,206.78
Net Sales Growth
-29.90%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
2.21%
2.73%
17.77%
Cost Of Goods Sold
5,177.56
1,014.85
1,156.45
975.66
787.55
999.79
1,033.50
1,026.07
1,024.60
999.65
855.44
Gross Profit
-4,018.02
495.70
597.52
543.61
423.89
518.52
519.47
466.24
435.42
421.61
351.34
GP Margin
-346.52%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
29.82%
29.66%
29.11%
1,093.36
1,373.68
1,532.33
1,306.40
1,065.85
1,324.34
1,337.31
1,313.79
1,295.48
1,246.58
1,060.87
Power & Fuel Cost
-
20.66
26.08
24.99
22.32
25.42
25.84
25.37
25.04
20.64
18.58
% Of Sales
-
1.37%
1.49%
1.64%
1.84%
1.67%
1.66%
1.70%
1.72%
1.45%
1.54%
Employee Cost
-
213.58
193.88
177.51
144.98
166.66
145.77
134.19
125.90
112.76
88.75
% Of Sales
-
14.14%
11.05%
11.68%
11.97%
10.98%
9.39%
8.99%
8.62%
7.93%
7.35%
Manufacturing Exp.
-
82.48
95.38
78.65
58.86
75.02
72.87
69.15
65.21
57.07
49.18
% Of Sales
-
5.46%
5.44%
5.18%
4.86%
4.94%
4.69%
4.63%
4.47%
4.02%
4.08%
General & Admin Exp.
-
23.86
30.08
24.79
25.40
33.10
32.26
30.86
33.33
30.23
25.16
% Of Sales
-
1.58%
1.71%
1.63%
2.10%
2.18%
2.08%
2.07%
2.28%
2.13%
2.08%
Selling & Distn. Exp.
-
11.13
24.79
14.24
13.84
17.72
20.20
18.16
14.68
12.62
15.94
% Of Sales
-
0.74%
1.41%
0.94%
1.14%
1.17%
1.30%
1.22%
1.01%
0.89%
1.32%
Miscellaneous Exp.
-
7.13
5.68
10.56
12.91
6.64
6.85
10.00
6.72
13.61
15.94
% Of Sales
-
0.47%
0.32%
0.70%
1.07%
0.44%
0.44%
0.67%
0.46%
0.96%
0.65%
EBITDA
66.16
136.87
221.64
212.87
145.59
193.96
215.66
178.52
164.54
174.67
145.91
EBITDA Margin
5.71%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
11.27%
12.29%
12.09%
Other Income
7.28
8.80
11.64
7.01
6.34
15.97
4.88
39.70
9.35
3.09
3.35
Interest
6.27
9.93
15.55
21.45
25.22
31.73
31.14
39.23
41.09
45.93
43.67
Depreciation
87.80
92.78
95.95
96.05
78.83
98.75
103.68
67.95
58.50
45.75
37.74
PBT
-20.63
42.96
121.79
102.38
47.86
79.45
85.71
111.04
74.31
86.08
67.86
Tax
-7.72
7.84
43.52
35.93
15.45
25.30
26.71
24.73
26.34
25.86
24.56
Tax Rate
37.42%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
35.45%
30.04%
33.35%
-12.91
30.26
72.74
61.80
28.93
37.18
38.54
68.53
38.09
48.71
44.64
PAT before Minority Interest
-13.35
35.12
78.26
66.45
32.42
54.15
58.99
86.30
47.97
60.22
49.10
Minority Interest
-0.44
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
-9.88
-11.51
-4.46
PAT Margin
-1.11%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
2.61%
3.43%
3.70%
PAT Growth
-121.61%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
79.92%
-21.80%
9.12%
Unadjusted EPS
-0.53
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
1.99
1.83
|