Net Sales
1,314.24
1,711.67
1,863.19
1,736.47
1,690.99
1,667.03
1,648.11
1,114.89
1,272.95
1,187.41
1,202.98
Net Sales Growth
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
-12.42%
7.20%
-1.29%
Cost Of Goods Sold
242.54
373.52
381.36
304.88
264.64
216.27
233.56
174.81
171.41
179.68
215.99
Gross Profit
1,071.70
1,338.15
1,481.83
1,431.60
1,426.35
1,450.76
1,414.55
940.08
1,101.55
1,007.73
986.99
GP Margin
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
86.54%
84.87%
82.05%
Total Expenditure 
1,287.10
1,675.53
1,773.63
1,694.19
1,593.20
1,536.19
1,508.86
1,032.46
1,190.77
1,108.92
1,110.52
Power & Fuel Cost
-
10.71
10.77
10.31
10.15
9.00
9.40
12.26
18.30
23.73
21.93
% Of Sales
-
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
1.10%
1.44%
2.00%
1.82%
Employee Cost
-
188.31
186.36
191.21
184.21
179.70
156.50
102.69
123.64
113.59
112.97
% Of Sales
-
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
9.21%
9.71%
9.57%
9.39%
Manufacturing Exp.
-
820.64
953.16
964.55
938.32
956.08
929.93
616.76
730.77
655.19
653.99
% Of Sales
-
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
55.32%
57.41%
55.18%
54.36%
General & Admin Exp.
-
157.30
156.63
130.86
113.72
112.34
94.79
61.42
70.59
63.21
61.23
% Of Sales
-
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
5.51%
5.55%
5.32%
5.09%
Selling & Distn. Exp.
-
89.39
59.71
33.09
35.58
37.69
51.59
43.35
45.47
39.18
5.95
% Of Sales
-
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
3.89%
3.57%
3.30%
0.49%
Miscellaneous Exp.
-
35.65
25.63
59.29
46.56
25.11
33.08
21.17
30.60
34.35
5.95
% Of Sales
-
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
1.90%
2.40%
2.89%
3.20%
EBITDA
27.14
36.14
89.56
42.28
97.79
130.84
139.25
82.43
82.18
78.49
92.46
EBITDA Margin
2.07%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
6.46%
6.61%
7.69%
Other Income
10.41
14.20
22.36
114.66
10.38
14.78
14.57
12.29
16.57
101.66
8.34
Interest
45.14
55.07
46.95
48.94
51.83
42.48
41.92
32.50
43.67
61.92
51.64
Depreciation
40.13
43.70
29.52
30.00
29.80
38.32
33.18
22.07
24.75
36.96
25.43
PBT
-252.58
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
30.32
81.27
23.73
Tax
-6.65
35.84
12.43
15.29
9.39
15.59
19.21
11.84
5.96
25.24
9.63
Tax Rate
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
25.66%
37.82%
40.58%
PAT
-245.93
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
9.63
41.51
14.10
PAT before Minority Interest
-227.88
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
17.27
41.51
14.10
Minority Interest
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
-7.64
0.00
0.00
PAT Margin
-18.71%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
2.10%
0.76%
3.50%
1.17%
PAT Growth
0.00%
-
-46.39%
217.53%
-70.73%
-10.63%
75.89%
143.30%
-76.80%
194.40%
EPS
-19.99
-6.37
1.49
2.78
0.88
2.99
3.35
1.90
0.78
3.37
1.15
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