Net Sales
3,974.36
5,357.68
4,898.96
4,541.59
2,891.02
2,463.55
2,163.71
2,002.27
1,611.57
1,525.00
1,235.73
Net Sales Growth
-8.47%
9.36%
7.87%
57.09%
17.35%
13.86%
8.06%
24.24%
5.68%
23.41%
Cost Of Goods Sold
3,904.34
5,269.26
4,827.75
4,479.48
2,848.17
2,310.65
2,021.58
1,859.86
1,478.75
1,404.21
1,133.57
Gross Profit
70.02
88.42
71.21
62.10
42.85
152.90
142.12
142.40
132.82
120.79
102.16
GP Margin
1.76%
1.65%
1.45%
1.37%
1.48%
6.21%
6.57%
7.11%
8.24%
7.92%
8.27%
3,973.01
5,350.26
4,893.40
4,524.96
2,881.39
2,431.06
2,135.93
1,975.58
1,584.13
1,498.76
1,210.87
Power & Fuel Cost
-
0.41
0.63
0.41
0.46
0.78
0.74
0.75
0.71
0.60
0.57
% Of Sales
-
0.01%
0.01%
0.01%
0.02%
0.03%
0.03%
0.04%
0.04%
0.04%
0.05%
Employee Cost
-
13.62
15.56
10.33
6.52
29.50
27.85
27.77
24.23
24.04
23.18
% Of Sales
-
0.25%
0.32%
0.23%
0.23%
1.20%
1.29%
1.39%
1.50%
1.58%
1.88%
Manufacturing Exp.
-
58.19
39.01
27.86
18.68
67.18
66.37
60.57
54.90
46.08
38.70
% Of Sales
-
1.09%
0.80%
0.61%
0.65%
2.73%
3.07%
3.03%
3.41%
3.02%
3.13%
General & Admin Exp.
-
8.41
10.45
6.49
7.29
20.82
19.59
27.19
26.09
23.79
14.89
% Of Sales
-
0.16%
0.21%
0.14%
0.25%
0.85%
0.91%
1.36%
1.62%
1.56%
1.20%
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.
-
0.78
0.63
0.81
0.72
2.91
0.55
0.19
0.15
0.64
0.00
% Of Sales
-
0.01%
0.01%
0.02%
0.02%
0.12%
0.03%
0.01%
0.01%
0.04%
0.04%
EBITDA
1.35
7.42
5.56
16.63
9.63
32.49
27.78
26.69
27.44
26.24
24.86
EBITDA Margin
0.03%
0.14%
0.11%
0.37%
0.33%
1.32%
1.28%
1.33%
1.70%
1.72%
2.01%
Other Income
17.70
13.74
12.45
207.28
11.74
5.14
3.48
3.01
3.30
3.19
1.70
Interest
0.35
0.49
0.46
1.43
1.78
3.29
3.52
2.86
3.35
3.50
3.00
Depreciation
2.55
2.82
3.26
3.33
2.91
2.82
2.90
1.97
1.83
1.86
1.85
PBT
16.28
17.85
14.29
219.14
16.69
31.52
24.83
24.88
25.56
24.07
21.70
Tax
4.09
4.66
-0.76
6.05
3.72
11.10
8.28
8.40
8.45
7.99
7.15
Tax Rate
25.12%
28.14%
-5.32%
2.76%
22.66%
35.22%
34.30%
33.76%
33.06%
33.19%
32.95%
12.19
11.90
15.05
213.09
12.70
20.42
15.86
16.48
17.12
16.08
14.55
PAT before Minority Interest
12.19
11.90
15.05
213.09
12.70
20.42
15.86
16.48
17.12
16.08
14.55
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
0.31%
0.22%
0.31%
4.69%
0.44%
0.83%
0.73%
0.82%
1.06%
1.05%
1.18%
PAT Growth
4.64%
-20.93%
-92.94%
1577.87%
-37.81%
28.75%
-3.76%
-3.74%
6.47%
10.52%
Unadjusted EPS
121.90
119.00
150.50
2,130.90
127.00
204.20
158.60
164.80
171.20
160.80
145.50
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