Net Sales
1,654.43
2,118.54
2,109.54
1,922.32
1,803.09
1,722.52
1,672.83
1,493.79
1,325.50
1,121.12
881.96
Net Sales Growth
-22.24%
0.43%
9.74%
6.61%
4.68%
2.97%
11.99%
12.70%
18.23%
27.12%
Cost Of Goods Sold
499.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.54
52.28
Gross Profit
1,155.31
2,118.54
2,109.54
1,922.32
1,803.09
1,722.52
1,672.83
1,493.79
1,325.50
1,054.58
829.68
GP Margin
69.83%
100%
100%
100%
100%
100%
100%
100%
100%
94.06%
94.07%
1,465.07
1,819.69
1,865.07
1,687.50
1,587.19
1,451.13
1,397.33
1,285.89
1,128.72
937.36
723.96
Power & Fuel Cost
-
582.96
586.16
502.29
477.62
391.33
451.18
409.84
345.80
270.11
200.21
% Of Sales
-
27.52%
27.79%
26.13%
26.49%
22.72%
26.97%
27.44%
26.09%
24.09%
22.70%
Employee Cost
-
380.51
366.68
345.77
266.08
234.94
192.69
169.34
148.26
128.92
104.48
% Of Sales
-
17.96%
17.38%
17.99%
14.76%
13.64%
11.52%
11.34%
11.19%
11.50%
11.85%
Manufacturing Exp.
-
669.83
653.57
599.85
579.84
574.42
616.35
575.74
332.97
7.39
4.80
% Of Sales
-
31.62%
30.98%
31.20%
32.16%
33.35%
36.84%
38.54%
25.12%
0.66%
0.54%
General & Admin Exp.
-
118.10
185.35
170.72
157.77
147.96
133.20
126.58
105.10
81.75
65.07
% Of Sales
-
5.57%
8.79%
8.88%
8.75%
8.59%
7.96%
8.47%
7.93%
7.29%
7.38%
Selling & Distn. Exp.
-
59.89
70.29
66.61
100.30
99.74
1.22
2.00
194.74
129.24
90.25
% Of Sales
-
2.83%
3.33%
3.47%
5.56%
5.79%
0.07%
0.13%
14.69%
11.53%
10.23%
Miscellaneous Exp.
-
8.40
3.01
2.26
5.57
2.73
2.69
2.39
1.85
253.41
90.25
% Of Sales
-
0.40%
0.14%
0.12%
0.31%
0.16%
0.16%
0.16%
0.14%
22.60%
23.45%
EBITDA
189.35
298.85
244.47
234.82
215.90
271.39
275.50
207.90
196.78
183.76
158.00
EBITDA Margin
11.45%
14.11%
11.59%
12.22%
11.97%
15.76%
16.47%
13.92%
14.85%
16.39%
17.91%
Other Income
9.70
10.32
7.92
14.23
9.30
8.68
6.03
9.99
9.83
14.15
12.12
Interest
38.49
37.32
11.35
12.03
24.64
32.38
59.68
61.15
60.68
66.26
48.75
Depreciation
166.78
167.53
100.58
97.63
95.26
89.70
87.66
86.62
82.34
69.60
50.93
PBT
-6.23
104.32
140.47
139.39
105.30
158.00
134.19
70.13
63.59
62.06
70.45
Tax
-2.31
14.20
48.56
46.83
34.83
53.76
46.68
19.76
-16.70
21.01
19.47
Tax Rate
37.08%
13.61%
34.57%
33.60%
33.08%
34.03%
33.85%
25.74%
-26.26%
33.85%
27.64%
-3.89
90.11
91.92
92.56
70.47
104.24
91.22
57.01
80.29
41.06
50.98
PAT before Minority Interest
-3.89
90.11
91.92
92.56
70.47
104.24
91.22
57.01
80.29
41.06
50.98
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
-0.24%
4.25%
4.36%
4.82%
3.91%
6.05%
5.45%
3.82%
6.06%
3.66%
5.78%
PAT Growth
-103.56%
-1.97%
-0.69%
31.35%
-32.40%
14.27%
60.01%
-28.99%
95.54%
-19.46%
Unadjusted EPS
-0.43
9.98
10.18
10.25
7.80
11.54
10.10
6.31
8.89
4.55
5.65
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