Net Sales
1,609.48
1,697.99
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
Net Sales Growth
1.92%
-1.46%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
Cost Of Goods Sold
97.67
213.39
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
Gross Profit
1,511.81
1,484.60
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
GP Margin
93.93%
87.43%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
Total Expenditure 
1,547.59
1,666.10
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
Power & Fuel Cost
-
9.11
8.49
8.04
8.78
10.70
10.77
10.31
10.15
9.00
9.40
% Of Sales
-
0.54%
0.49%
0.54%
0.67%
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
Employee Cost
-
177.26
188.15
158.05
162.91
188.31
186.36
191.21
184.21
179.70
156.50
% Of Sales
-
10.44%
10.92%
10.61%
12.40%
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
Manufacturing Exp.
-
1,066.96
1,016.90
883.37
645.94
820.65
953.16
964.55
938.32
956.08
929.93
% Of Sales
-
62.84%
59.01%
59.29%
49.15%
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
General & Admin Exp.
-
112.87
105.78
105.47
137.70
157.29
156.63
130.86
113.72
112.34
94.79
% Of Sales
-
6.65%
6.14%
7.08%
10.48%
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
Selling & Distn. Exp.
-
55.22
49.63
46.86
66.29
89.40
59.71
33.09
35.58
37.69
51.59
% Of Sales
-
3.25%
2.88%
3.15%
5.04%
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
Miscellaneous Exp.
-
31.29
47.20
32.16
25.59
35.65
25.63
59.29
46.56
25.11
51.59
% Of Sales
-
1.84%
2.74%
2.16%
1.95%
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
EBITDA
61.89
31.89
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
EBITDA Margin
3.85%
1.88%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
Other Income
33.28
31.51
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
Interest
20.71
30.02
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
Depreciation
73.32
68.94
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
PBT
10.33
-35.56
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
Tax
-4.63
-7.18
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
Tax Rate
-44.82%
677.36%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
PAT
14.96
14.53
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
PAT before Minority Interest
17.44
6.12
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
Minority Interest
2.48
8.41
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
PAT Margin
0.93%
0.86%
-0.54%
0.60%
-17.34%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
PAT Growth
165.72%
-
-
-
-
-
-46.39%
217.53%
-70.73%
-10.63%
EPS
1.02
0.99
-0.63
0.60
-15.49
-5.32
1.25
2.33
0.73
2.50
2.80
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