Net Sales
1,320.67
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
-28.14%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
-12.42%
7.20%
-1.29%
Cost Of Goods Sold
288.75
373.52
381.36
304.88
264.64
216.27
233.56
174.81
171.41
179.68
215.99
Gross Profit
1,031.92
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
78.14%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
86.54%
84.87%
82.05%
Total Expenditure 
1,329.83
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
-9.16
36.14
89.56
42.28
97.79
130.84
139.25
82.43
82.18
78.49
92.46
EBITDA Margin
-0.69%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
6.46%
6.61%
7.69%
Other Income
17.21
14.20
22.36
114.66
10.38
14.78
14.57
12.29
16.57
101.66
8.34
Interest
51.35
55.07
46.95
48.94
51.83
42.48
41.92
32.50
43.67
61.92
51.64
Depreciation
43.06
43.70
29.52
30.00
29.80
38.32
33.18
22.07
24.75
36.96
25.43
PBT
-97.70
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
30.32
81.27
23.73
Tax
24.10
35.84
12.43
15.29
9.39
15.59
19.21
11.84
5.96
25.24
9.63
Tax Rate
-24.67%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
25.66%
37.82%
40.58%
PAT
-121.80
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
9.63
41.51
14.10
PAT before Minority Interest
-105.94
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
17.27
41.51
14.10
Minority Interest
15.86
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
-7.64
0.00
0.00
PAT Margin
-9.22%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
2.10%
0.76%
3.50%
1.17%
PAT Growth
-2,033.33%
-
-46.39%
217.53%
-70.73%
-10.63%
75.89%
143.30%
-76.80%
194.40%
EPS
-9.99
-6.42
1.51
2.81
0.88
3.02
3.38
1.92
0.79
3.41
1.16
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