Net Sales
3,053.03
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
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
-7.69%
10.90%
-11.73%
Cost Of Goods Sold
2,914.76
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
138.27
144.42
121.10
124.47
124.50
139.81
370.18
546.41
579.99
484.80
502.25
GP Margin
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
9.11%
8.45%
7.73%
Total Expenditure 
3,013.56
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
39.46
39.93
37.77
33.43
16.72
30.46
53.22
101.90
55.15
74.75
-28.07
EBITDA Margin
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
0.87%
1.30%
-0.43%
Other Income
21.47
12.38
22.94
22.66
58.37
11.37
19.61
50.87
82.90
162.12
71.79
Interest
17.97
20.05
28.57
32.25
32.82
32.38
41.87
107.63
90.29
194.02
152.17
Depreciation
6.25
5.35
5.56
5.03
4.56
4.34
13.94
32.63
37.44
36.58
32.93
PBT
36.74
26.90
26.57
18.81
37.71
5.10
17.02
12.50
10.33
6.28
-141.38
Tax
10.22
6.44
6.79
6.66
3.88
2.68
5.81
2.92
6.74
-3.63
-33.31
Tax Rate
27.82%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
65.25%
-57.80%
23.56%
PAT
26.53
20.46
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
PAT before Minority Interest
26.53
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
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
0.06%
0.17%
-1.66%
PAT Growth
29.67%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
155.43%
-63.74%
-
EPS
2.68
2.07
2.00
1.23
0.91
0.24
1.13
0.93
0.36
1.00
-10.92
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