Net Sales
3,510.85
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
5,874.04
Net Sales Growth
16.26%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
Cost Of Goods Sold
3,376.15
2,873.93
2,971.40
2,914.77
2,320.24
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
5,327.62
Gross Profit
134.70
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
546.41
GP Margin
3.84%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
Total Expenditure 
3,474.50
2,973.66
3,080.77
3,013.56
2,424.74
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
5,772.14
Power & Fuel Cost
-
11.95
14.49
16.42
21.41
19.76
17.78
12.61
14.18
37.07
72.71
% Of Sales
-
0.40%
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
Employee Cost
-
19.49
18.06
16.09
14.00
14.22
14.30
15.33
13.51
15.54
26.56
% Of Sales
-
0.65%
0.58%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
Manufacturing Exp.
-
17.97
18.02
19.14
16.98
13.62
12.48
13.69
12.56
141.49
175.41
% Of Sales
-
0.60%
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
General & Admin Exp.
-
11.48
18.02
11.83
9.40
9.89
11.61
13.04
11.50
11.91
21.78
% Of Sales
-
0.38%
0.57%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
Selling & Distn. Exp.
-
37.91
34.62
31.60
33.10
23.51
28.92
33.06
36.47
78.81
121.73
% Of Sales
-
1.26%
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
Miscellaneous Exp.
-
0.93
6.15
3.73
9.60
2.33
5.94
20.06
21.14
32.14
121.73
% Of Sales
-
0.03%
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
EBITDA
36.35
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
101.90
EBITDA Margin
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
Other Income
28.44
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
50.87
Interest
33.37
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
107.63
Depreciation
11.60
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
32.63
PBT
19.83
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
12.50
Tax
5.02
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
2.92
Tax Rate
25.32%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
PAT
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
PAT before Minority Interest
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
PAT Growth
718.23%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
EPS
1.50
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
0.93
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