Net Sales
3,348.19
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
5.10%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
Cost Of Goods Sold
3,212.11
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
136.08
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
546.41
GP Margin
4.06%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
Total Expenditure 
3,316.92
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
31.27
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
101.90
EBITDA Margin
0.93%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
Other Income
28.20
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
50.87
Interest
34.75
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
107.63
Depreciation
11.33
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
32.63
PBT
13.39
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
12.50
Tax
3.26
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
2.92
Tax Rate
24.35%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
PAT
10.13
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
PAT before Minority Interest
10.13
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
0.30%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
PAT Growth
74.05%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
EPS
1.02
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
0.93
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