Net Sales
1,707.86
1,723.17
1,489.94
1,314.24
1,711.67
1,863.19
1,736.47
1,690.99
1,667.03
1,648.11
1,114.89
Net Sales Growth
1.40%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
Cost Of Goods Sold
222.56
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
174.81
Gross Profit
1,485.30
1,475.37
1,267.79
1,071.70
1,338.15
1,481.83
1,431.60
1,426.35
1,450.76
1,414.55
940.08
GP Margin
86.97%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
Total Expenditure 
1,658.33
1,663.95
1,456.10
1,289.75
1,675.52
1,773.63
1,694.19
1,593.20
1,536.19
1,508.86
1,032.46
Power & Fuel Cost
-
8.49
8.04
8.78
10.70
10.77
10.31
10.15
9.00
9.40
12.26
% Of Sales
-
0.49%
0.54%
0.67%
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
1.10%
Employee Cost
-
188.15
158.05
162.91
188.31
186.36
191.21
184.21
179.70
156.50
102.69
% Of Sales
-
10.92%
10.61%
12.40%
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
9.21%
Manufacturing Exp.
-
1,015.21
883.37
645.94
820.65
953.16
964.55
938.32
956.08
929.93
616.76
% Of Sales
-
58.92%
59.29%
49.15%
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
55.32%
General & Admin Exp.
-
106.27
105.47
137.70
157.29
156.63
130.86
113.72
112.34
94.79
61.42
% Of Sales
-
6.17%
7.08%
10.48%
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
5.51%
Selling & Distn. Exp.
-
49.63
46.86
66.29
89.40
59.71
33.09
35.58
37.69
51.59
43.35
% Of Sales
-
2.88%
3.15%
5.04%
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
3.89%
Miscellaneous Exp.
-
48.40
32.16
25.59
35.65
25.63
59.29
46.56
25.11
33.08
43.35
% Of Sales
-
2.81%
2.16%
1.95%
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
1.90%
EBITDA
49.53
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
82.43
EBITDA Margin
2.90%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
Other Income
14.61
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
12.29
Interest
29.80
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
32.50
Depreciation
67.27
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
22.07
PBT
-5.15
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
Tax
3.01
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
11.84
Tax Rate
-58.45%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
PAT
-8.16
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
PAT before Minority Interest
2.18
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
Minority Interest
10.34
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
PAT Margin
-0.48%
-0.54%
0.60%
-17.34%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
2.10%
PAT Growth
0.00%
-
-
-
-
-46.39%
217.53%
-70.73%
-10.63%
75.89%
EPS
-0.63
-0.71
0.68
-17.50
-6.01
1.41
2.63
0.83
2.83
3.17
1.80
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