Net Sales
1,724.72
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
4.11%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
Cost Of Goods Sold
231.49
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
174.81
Gross Profit
1,493.23
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
86.58%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
Total Expenditure 
1,662.39
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.
-
993.13
883.37
645.94
820.65
953.16
964.55
938.32
956.08
929.93
616.76
% Of Sales
-
57.63%
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.
-
72.91
46.86
66.29
89.40
59.71
33.09
35.58
37.69
51.59
43.35
% Of Sales
-
4.23%
3.15%
5.04%
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
3.89%
Miscellaneous Exp.
-
47.20
32.16
25.59
35.65
25.63
59.29
46.56
25.11
33.08
43.35
% Of Sales
-
2.74%
2.16%
1.95%
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
1.90%
EBITDA
62.33
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
82.43
EBITDA Margin
3.61%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
Other Income
15.74
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
12.29
Interest
29.22
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
32.50
Depreciation
65.68
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
22.07
PBT
-23.36
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
Tax
8.33
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
11.84
Tax Rate
-35.66%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
PAT
-31.69
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
PAT before Minority Interest
-22.91
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
Minority Interest
8.78
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
PAT Margin
-1.84%
-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
-2.43
-0.71
0.68
-17.50
-6.01
1.41
2.63
0.83
2.83
3.17
1.80
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