Net Sales
2,106.42
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
5,874.04
6,363.36
5,737.76
6,500.49
4,838.82
Net Sales Growth
-5.99%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
-7.69%
10.90%
-11.73%
34.34%
Cost Of Goods Sold
1,979.90
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
5,327.62
5,783.37
5,252.96
5,998.24
4,238.52
Gross Profit
126.52
121.10
124.47
124.50
139.81
370.18
546.41
579.99
484.80
502.25
600.30
GP Margin
6.01%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
9.11%
8.45%
7.73%
12.41%
Total Expenditure 
2,070.06
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
5,772.14
6,308.21
5,663.01
6,528.56
4,664.23
Power & Fuel Cost
-
19.76
17.78
12.61
14.18
37.07
72.71
71.25
70.49
69.26
52.01
% Of Sales
-
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
1.12%
1.23%
1.07%
1.07%
Employee Cost
-
14.22
14.30
15.33
13.51
15.54
26.56
27.70
22.55
25.35
18.76
% Of Sales
-
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
0.44%
0.39%
0.39%
0.39%
Manufacturing Exp.
-
13.62
12.48
13.69
12.56
141.49
175.41
143.27
154.29
53.24
111.43
% Of Sales
-
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
2.25%
2.69%
0.82%
2.30%
General & Admin Exp.
-
9.89
11.61
13.04
11.50
11.91
21.78
19.62
21.20
29.04
20.99
% Of Sales
-
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
0.31%
0.37%
0.45%
0.43%
Selling & Distn. Exp.
-
23.51
28.92
33.06
36.47
78.81
121.73
139.60
127.47
288.27
220.37
% Of Sales
-
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
2.19%
2.22%
4.43%
4.55%
Miscellaneous Exp.
-
2.33
5.94
20.06
21.14
32.14
26.31
123.39
14.04
65.15
220.37
% Of Sales
-
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
1.94%
0.24%
1.00%
0.04%
EBITDA
36.36
37.77
33.43
16.72
30.46
53.22
101.90
55.15
74.75
-28.07
174.59
EBITDA Margin
1.73%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
0.87%
1.30%
-0.43%
3.61%
Other Income
22.12
22.94
22.66
58.37
11.37
19.61
50.87
82.90
162.12
71.79
29.11
Interest
26.19
28.57
32.25
32.82
32.38
41.87
107.63
90.29
194.02
152.17
74.38
Depreciation
5.52
5.56
5.03
4.56
4.34
13.94
32.63
37.44
36.58
32.93
30.23
PBT
26.78
26.57
18.81
37.71
5.10
17.02
12.50
10.33
6.28
-141.38
99.09
Tax
6.20
6.79
6.66
3.88
2.68
5.81
2.92
6.74
-3.63
-33.31
28.88
Tax Rate
23.15%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
65.25%
-57.80%
23.56%
29.15%
PAT
20.58
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
70.21
PAT before Minority Interest
20.58
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
70.21
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
0.98%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
0.06%
0.17%
-1.66%
1.45%
PAT Growth
105.59%
62.66%
34.36%
273.97%
-78.33%
21.81%
155.43%
-63.74%
-
-
EPS
1.56
1.50
0.92
0.69
0.18
0.85
0.70
0.27
0.75
-8.19
5.32
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