Net Sales
2,691.58
2,464.67
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
Net Sales Growth
25.20%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
-7.69%
10.90%
-11.73%
Cost Of Goods Sold
2,556.26
2,320.24
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
Gross Profit
135.32
144.42
121.10
124.47
124.50
139.81
370.18
546.41
579.99
484.80
502.25
GP Margin
5.03%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
9.11%
8.45%
7.73%
Total Expenditure 
2,649.79
2,424.74
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
Power & Fuel Cost
-
21.41
19.76
17.78
12.61
14.18
37.07
72.71
71.25
70.49
69.26
% Of Sales
-
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
1.12%
1.23%
1.07%
Employee Cost
-
14.00
14.22
14.30
15.33
13.51
15.54
26.56
27.70
22.55
25.35
% Of Sales
-
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
0.44%
0.39%
0.39%
Manufacturing Exp.
-
16.98
13.62
12.48
13.69
12.56
141.49
175.41
143.27
154.29
53.24
% Of Sales
-
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
2.25%
2.69%
0.82%
General & Admin Exp.
-
9.40
9.89
11.61
13.04
11.50
11.91
21.78
19.62
21.20
29.04
% Of Sales
-
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
0.31%
0.37%
0.45%
Selling & Distn. Exp.
-
33.10
23.51
28.92
33.06
36.47
78.81
121.73
139.60
127.47
288.27
% Of Sales
-
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
2.19%
2.22%
4.43%
Miscellaneous Exp.
-
9.60
2.33
5.94
20.06
21.14
32.14
26.31
123.39
14.04
288.27
% Of Sales
-
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
1.94%
0.24%
1.00%
EBITDA
41.78
39.93
37.77
33.43
16.72
30.46
53.22
101.90
55.15
74.75
-28.07
EBITDA Margin
1.55%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
0.87%
1.30%
-0.43%
Other Income
15.81
12.38
22.94
22.66
58.37
11.37
19.61
50.87
82.90
162.12
71.79
Interest
19.83
20.05
28.57
32.25
32.82
32.38
41.87
107.63
90.29
194.02
152.17
Depreciation
5.61
5.35
5.56
5.03
4.56
4.34
13.94
32.63
37.44
36.58
32.93
PBT
32.14
26.90
26.57
18.81
37.71
5.10
17.02
12.50
10.33
6.28
-141.38
Tax
7.69
6.44
6.79
6.66
3.88
2.68
5.81
2.92
6.74
-3.63
-33.31
Tax Rate
23.93%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
65.25%
-57.80%
23.56%
PAT
24.47
20.46
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
PAT before Minority Interest
24.47
20.46
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
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
0.91%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
0.06%
0.17%
-1.66%
PAT Growth
8.13%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
155.43%
-63.74%
-
EPS
2.47
2.07
2.00
1.23
0.91
0.24
1.13
0.93
0.36
1.00
-10.92
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