Net Sales
2,500.72
2,522.99
2,776.31
2,872.29
2,293.63
1,775.21
1,613.12
1,670.87
0.00
Net Sales Growth
-7.03%
-9.12%
-3.34%
25.23%
29.20%
10.05%
-3.46%
0
Cost Of Goods Sold
1,394.92
1,410.06
1,511.69
1,637.41
1,564.55
1,193.83
1,074.15
1,083.48
0.00
Gross Profit
1,105.80
1,112.93
1,264.62
1,234.88
729.09
581.38
538.97
587.40
0.00
GP Margin
44.22%
44.11%
45.55%
42.99%
31.79%
32.75%
33.41%
35.16%
0
Total Expenditure
2,325.26
2,379.97
2,513.66
2,626.83
2,118.81
1,632.11
1,524.96
1,546.83
0.06
Power & Fuel Cost
-
86.26
93.18
111.51
0.59
0.72
1.90
1.46
0.00
% Of Sales
-
3.42%
3.36%
3.88%
0.03%
0.04%
0.12%
0.09%
0
Employee Cost
-
426.48
426.19
402.34
231.03
180.83
177.36
159.53
0.00
% Of Sales
-
16.90%
15.35%
14.01%
10.07%
10.19%
10.99%
9.55%
0
Manufacturing Exp.
-
74.05
67.75
75.16
13.58
9.77
9.38
7.29
0.00
% Of Sales
-
2.94%
2.44%
2.62%
0.59%
0.55%
0.58%
0.44%
0
General & Admin Exp.
-
90.39
93.84
99.51
63.50
41.18
49.26
62.84
0.00
% Of Sales
-
3.58%
3.38%
3.46%
2.77%
2.32%
3.05%
3.76%
0
Selling & Distn. Exp.
-
249.09
282.77
263.59
208.36
169.66
178.65
198.34
0.00
% Of Sales
-
9.87%
10.19%
9.18%
9.08%
9.56%
11.07%
11.87%
0
Miscellaneous Exp.
-
43.64
38.24
37.31
37.20
36.11
34.25
33.89
0.06
% Of Sales
-
1.73%
1.38%
1.30%
1.62%
2.03%
2.12%
2.03%
0
EBITDA
175.46
143.02
262.65
245.46
174.82
143.10
88.16
124.04
-0.06
EBITDA Margin
7.02%
5.67%
9.46%
8.55%
7.62%
8.06%
5.47%
7.42%
0
Other Income
31.20
40.53
36.40
35.61
29.30
18.07
24.31
9.13
0.00
Interest
76.73
89.14
92.63
77.10
20.42
29.49
33.31
28.52
0.00
Depreciation
120.15
122.53
118.84
100.98
39.34
39.27
45.99
19.69
0.00
PBT
-68.70
-28.11
87.58
102.99
144.37
92.41
33.17
84.97
-0.06
Tax
-11.59
-6.84
29.51
36.53
41.74
37.57
10.06
30.12
0.00
Tax Rate
16.87%
11.85%
33.69%
35.47%
17.02%
40.66%
30.33%
35.51%
0.00%
PAT
-57.11
-51.15
56.21
66.00
203.49
54.84
23.11
54.70
-0.06
PAT before Minority Interest
-57.44
-50.87
58.07
66.46
203.49
54.84
23.11
54.70
-0.06
Minority Interest
-0.33
-0.28
-1.86
-0.46
0.00
0.00
0.00
0.00
0.00
PAT Margin
-2.28%
-2.03%
2.02%
2.30%
8.87%
3.09%
1.43%
3.27%
0
PAT Growth
-406.88%
-
-14.83%
-67.57%
271.06%
137.30%
-57.75%
-
EPS
-6.83
-6.12
6.72
7.89
24.34
6.56
2.76
6.54
-0.01
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