Net Sales
2,783.64
2,725.90
2,514.75
2,373.09
1,832.15
2,380.58
2,072.97
1,722.04
1,601.81
1,393.41
1,096.09
Net Sales Growth
1.57%
8.40%
5.97%
29.52%
-23.04%
14.84%
20.38%
7.51%
14.96%
27.13%
Cost Of Goods Sold
6,249.63
2,140.56
1,894.09
1,848.04
1,374.89
1,820.87
1,628.77
1,295.29
1,194.00
1,081.94
838.53
Gross Profit
-3,465.99
585.34
620.66
525.05
457.27
559.71
444.20
426.75
407.81
311.47
257.55
GP Margin
-124.51%
21.47%
24.68%
22.13%
24.96%
23.51%
21.43%
24.78%
25.46%
22.35%
23.50%
Total Expenditure 
3,053.14
3,107.48
2,459.31
2,628.61
1,737.97
2,248.43
1,989.28
1,625.14
1,498.02
1,340.17
1,058.79
Power & Fuel Cost
-
37.82
32.19
29.36
26.97
41.01
36.38
37.64
43.24
36.77
29.06
% Of Sales
-
1.39%
1.28%
1.24%
1.47%
1.72%
1.75%
2.19%
2.70%
2.64%
2.65%
Employee Cost
-
156.39
141.83
124.18
99.79
139.99
110.72
100.09
88.25
69.82
59.57
% Of Sales
-
5.74%
5.64%
5.23%
5.45%
5.88%
5.34%
5.81%
5.51%
5.01%
5.43%
Manufacturing Exp.
-
117.99
112.86
103.28
81.29
80.18
75.81
69.72
63.00
53.79
47.28
% Of Sales
-
4.33%
4.49%
4.35%
4.44%
3.37%
3.66%
4.05%
3.93%
3.86%
4.31%
General & Admin Exp.
-
34.59
35.59
30.00
21.87
60.59
51.32
43.27
38.65
35.56
31.89
% Of Sales
-
1.27%
1.42%
1.26%
1.19%
2.55%
2.48%
2.51%
2.41%
2.55%
2.91%
Selling & Distn. Exp.
-
97.95
96.23
94.03
70.43
100.43
83.17
76.21
67.17
58.09
50.55
% Of Sales
-
3.59%
3.83%
3.96%
3.84%
4.22%
4.01%
4.43%
4.19%
4.17%
4.61%
Miscellaneous Exp.
-
522.17
146.53
399.72
62.74
5.35
3.12
2.91
3.72
4.21
50.55
% Of Sales
-
19.16%
5.83%
16.84%
3.42%
0.22%
0.15%
0.17%
0.23%
0.30%
0.17%
EBITDA
-269.51
-381.58
55.44
-255.52
94.18
132.15
83.69
96.90
103.79
53.24
37.30
EBITDA Margin
-9.68%
-14.00%
2.20%
-10.77%
5.14%
5.55%
4.04%
5.63%
6.48%
3.82%
3.40%
Other Income
265.51
303.36
140.12
403.04
250.97
6.73
7.18
5.12
4.20
3.47
5.02
Interest
23.37
24.13
22.98
19.80
10.89
17.03
17.58
15.31
19.42
22.10
19.45
Depreciation
49.45
50.13
44.66
37.83
24.97
34.51
33.99
25.00
22.02
21.19
19.94
PBT
-76.81
-152.48
127.92
89.90
309.29
87.35
39.29
61.71
66.56
13.43
2.92
Tax
13.70
15.35
44.68
27.12
31.52
30.55
10.93
15.90
13.69
4.24
1.83
Tax Rate
-17.84%
-10.07%
34.93%
30.17%
10.19%
35.53%
27.82%
25.98%
21.51%
31.57%
62.67%
PAT
-90.51
-159.41
81.83
62.86
275.09
55.43
28.36
45.31
49.95
9.20
1.11
PAT before Minority Interest
-83.05
-167.82
83.24
62.77
277.77
55.43
28.36
45.31
49.95
9.19
1.10
Minority Interest
7.46
8.41
-1.41
0.09
-2.68
0.00
0.00
0.00
0.00
0.01
0.01
PAT Margin
-3.25%
-5.85%
3.25%
2.65%
15.01%
2.33%
1.37%
2.63%
3.12%
0.66%
0.10%
PAT Growth
-212.10%
-
30.18%
-77.15%
396.28%
95.45%
-37.41%
-9.29%
442.93%
728.83%
EPS
-19.51
-34.36
17.64
13.55
59.29
11.95
6.11
9.77
10.77
1.98
0.24
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