Net Sales
1,277.69
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
-29.06%
-8.13%
7.30%
2.69%
1.44%
1.15%
47.83%
-12.42%
7.20%
-1.29%
Cost Of Goods Sold
260.42
373.52
381.36
304.88
264.64
216.27
233.56
174.81
171.41
179.68
215.99
Gross Profit
1,017.27
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
79.62%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
84.32%
86.54%
84.87%
82.05%
Total Expenditure 
1,277.33
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
0.36
36.14
89.56
42.28
97.79
130.84
139.25
82.43
82.18
78.49
92.46
EBITDA Margin
0.03%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
7.39%
6.46%
6.61%
7.69%
Other Income
13.78
14.20
22.36
114.66
10.38
14.78
14.57
12.29
16.57
101.66
8.34
Interest
48.38
55.07
46.95
48.94
51.83
42.48
41.92
32.50
43.67
61.92
51.64
Depreciation
42.05
43.70
29.52
30.00
29.80
38.32
33.18
22.07
24.75
36.96
25.43
PBT
-108.28
-48.43
35.46
78.00
26.54
64.82
78.73
40.16
30.32
81.27
23.73
Tax
34.85
35.84
12.43
15.29
9.39
15.59
19.21
11.84
5.96
25.24
9.63
Tax Rate
-32.19%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
29.48%
25.66%
37.82%
40.58%
PAT
-143.13
-78.29
18.35
34.23
10.78
36.83
41.21
23.43
9.63
41.51
14.10
PAT before Minority Interest
-126.43
-84.27
23.03
39.11
17.15
49.23
56.56
28.32
17.27
41.51
14.10
Minority Interest
16.70
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
-4.89
-7.64
0.00
0.00
PAT Margin
-11.20%
-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
-11.74
-6.42
1.51
2.81
0.88
3.02
3.38
1.92
0.79
3.41
1.16
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