Net Sales
1,417.87
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
926.11
Net Sales Growth
-24.00%
7.30%
2.69%
1.44%
1.15%
47.83%
-12.42%
7.20%
-1.29%
29.90%
Cost Of Goods Sold
319.02
381.36
304.88
264.64
216.27
233.56
174.81
171.41
179.68
215.99
121.61
Gross Profit
1,098.85
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
804.50
GP Margin
77.50%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
86.54%
84.87%
82.05%
86.87%
Total Expenditure 
1,429.68
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
845.99
Power & Fuel Cost
-
10.77
10.31
10.15
9.00
9.40
12.26
18.30
23.73
21.93
17.84
% Of Sales
-
0.58%
0.59%
0.60%
0.54%
0.57%
1.10%
1.44%
2.00%
1.82%
1.93%
Employee Cost
-
186.36
191.21
184.21
179.70
156.50
102.69
123.64
113.59
112.97
91.23
% Of Sales
-
10.00%
11.01%
10.89%
10.78%
9.50%
9.21%
9.71%
9.57%
9.39%
9.85%
Manufacturing Exp.
-
990.92
964.55
938.32
956.08
929.93
616.76
730.77
655.19
653.99
520.87
% Of Sales
-
53.18%
55.55%
55.49%
57.35%
56.42%
55.32%
57.41%
55.18%
54.36%
56.24%
General & Admin Exp.
-
139.51
130.86
113.72
112.34
94.79
61.42
70.59
63.21
61.23
50.69
% Of Sales
-
7.49%
7.54%
6.73%
6.74%
5.75%
5.51%
5.55%
5.32%
5.09%
5.47%
Selling & Distn. Exp.
-
39.07
33.09
35.58
37.69
51.59
43.35
45.47
39.18
5.95
4.16
% Of Sales
-
2.10%
1.91%
2.10%
2.26%
3.13%
3.89%
3.57%
3.30%
0.49%
0.45%
Miscellaneous Exp.
-
25.63
59.29
46.56
25.11
33.08
21.17
30.60
34.35
38.45
4.16
% Of Sales
-
1.38%
3.41%
2.75%
1.51%
2.01%
1.90%
2.40%
2.89%
3.20%
4.28%
EBITDA
-11.81
89.56
42.28
97.79
130.84
139.25
82.43
82.18
78.49
92.46
80.12
EBITDA Margin
-0.83%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
6.46%
6.61%
7.69%
8.65%
Other Income
15.74
22.36
114.66
10.38
14.78
14.57
12.29
16.57
101.66
8.34
10.84
Interest
54.91
46.95
48.94
51.83
42.48
41.92
32.50
43.67
61.92
51.64
47.75
Depreciation
45.90
29.52
30.00
29.80
38.32
33.18
22.07
24.75
36.96
25.43
27.18
PBT
-96.88
35.46
78.00
26.54
64.82
78.73
40.16
30.32
81.27
23.73
16.02
Tax
24.66
12.43
15.29
9.39
15.59
19.21
11.84
5.96
25.24
9.63
6.53
Tax Rate
-25.45%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
25.66%
37.82%
40.58%
40.76%
PAT
-121.54
18.35
34.23
10.78
36.83
41.21
23.43
9.63
41.51
14.10
9.50
PAT before Minority Interest
-105.95
23.03
39.11
17.15
49.23
56.56
28.32
17.27
41.51
14.10
9.50
Minority Interest
15.59
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
-7.64
0.00
0.00
0.00
PAT Margin
-8.57%
0.98%
1.97%
0.64%
2.21%
2.50%
2.10%
0.76%
3.50%
1.17%
1.03%
PAT Growth
-724.56%
-46.39%
217.53%
-70.73%
-10.63%
75.89%
143.30%
-76.80%
194.40%
48.42%
EPS
-9.97
1.51
2.81
0.88
3.02
3.38
1.92
0.79
3.41
1.16
0.78
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