Net Sales
1,660.49
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
0.81%
-1.46%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
Cost Of Goods Sold
146.41
213.39
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
Gross Profit
1,514.08
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
91.18%
87.43%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
Total Expenditure 
1,592.40
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
68.09
31.89
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
EBITDA Margin
4.10%
1.88%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
Other Income
30.61
31.51
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
Interest
23.13
30.02
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
Depreciation
73.46
68.94
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
PBT
5.60
-35.56
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
Tax
-6.49
-7.18
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
Tax Rate
-115.89%
677.36%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
PAT
12.09
14.53
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
PAT before Minority Interest
13.48
6.12
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
Minority Interest
1.39
8.41
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
PAT Margin
0.73%
0.86%
-0.54%
0.60%
-17.34%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
PAT Growth
112.85%
-
-
-
-
-
-46.39%
217.53%
-70.73%
-10.63%
EPS
0.82
0.99
-0.63
0.60
-15.49
-5.32
1.25
2.33
0.73
2.50
2.80
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