Net Sales
1,694.51
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
1,572.84
1,099.73
Net Sales Growth
-33.05%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
4.30%
43.02%
Cost Of Goods Sold
1,193.72
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
959.61
696.95
Gross Profit
500.79
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
613.23
402.78
GP Margin
29.55%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
38.99%
36.63%
Total Expenditure 
1,753.86
2,405.49
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
1,434.98
1,052.45
Power & Fuel Cost
-
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
7.36
4.53
% Of Sales
-
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
0.47%
0.41%
Employee Cost
-
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
113.78
81.85
% Of Sales
-
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
7.23%
7.44%
Manufacturing Exp.
-
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
53.06
38.41
% Of Sales
-
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
3.37%
3.49%
General & Admin Exp.
-
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
55.49
56.05
% Of Sales
-
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
3.53%
5.10%
Selling & Distn. Exp.
-
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
191.40
102.88
% Of Sales
-
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
12.17%
9.36%
Miscellaneous Exp.
-
40.53
38.33
46.16
45.46
38.01
67.09
56.80
71.07
54.28
102.88
% Of Sales
-
1.70%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
3.45%
6.53%
EBITDA
-59.35
-21.05
95.47
111.99
170.55
163.80
198.87
167.76
122.73
137.86
47.28
EBITDA Margin
-3.50%
-0.88%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
8.77%
4.30%
Other Income
9.47
14.21
9.11
13.37
9.82
15.42
7.39
6.78
1.78
7.34
6.03
Interest
17.24
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
8.26
11.95
Depreciation
67.31
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
35.93
30.04
PBT
-161.91
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
101.01
11.33
Tax
-36.32
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
23.25
3.28
Tax Rate
22.43%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
23.02%
28.95%
PAT
-125.59
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
8.05
PAT before Minority Interest
-125.59
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
8.05
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
-7.41%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
4.94%
0.73%
PAT Growth
0.00%
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
-35.73%
865.96%
EPS
-46.17
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
28.59
2.96
|