Net Sales
2,604.37
2,510.28
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
6.12%
-0.50%
-9.12%
-3.34%
25.23%
29.20%
10.05%
-3.46%
0
Cost Of Goods Sold
1,424.79
1,372.05
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
1,179.58
1,138.23
1,112.93
1,264.62
1,234.88
729.09
581.38
538.97
587.40
0.00
GP Margin
45.29%
45.34%
44.11%
45.55%
42.99%
31.79%
32.75%
33.41%
35.16%
0
Total Expenditure 
2,405.43
2,312.71
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
-
95.52
86.26
93.18
111.51
0.59
0.72
1.90
1.46
0.00
% Of Sales
-
3.81%
3.42%
3.36%
3.88%
0.03%
0.04%
0.12%
0.09%
0
Employee Cost
-
406.19
426.48
426.19
402.34
231.03
180.83
177.36
159.53
0.00
% Of Sales
-
16.18%
16.90%
15.35%
14.01%
10.07%
10.19%
10.99%
9.55%
0
Manufacturing Exp.
-
84.93
74.05
67.75
75.16
13.58
9.77
9.38
7.29
0.00
% Of Sales
-
3.38%
2.94%
2.44%
2.62%
0.59%
0.55%
0.58%
0.44%
0
General & Admin Exp.
-
91.77
90.39
93.84
99.51
63.50
41.18
49.26
62.84
0.00
% Of Sales
-
3.66%
3.58%
3.38%
3.46%
2.77%
2.32%
3.05%
3.76%
0
Selling & Distn. Exp.
-
224.69
249.09
282.77
263.59
208.36
169.66
178.65
198.34
0.00
% Of Sales
-
8.95%
9.87%
10.19%
9.18%
9.08%
9.56%
11.07%
11.87%
0
Miscellaneous Exp.
-
37.56
43.64
38.24
37.31
37.20
36.11
34.25
33.89
0.06
% Of Sales
-
1.50%
1.73%
1.38%
1.30%
1.62%
2.03%
2.12%
2.03%
0
EBITDA
198.94
197.57
143.02
262.65
245.46
174.82
143.10
88.16
124.04
-0.06
EBITDA Margin
7.64%
7.87%
5.67%
9.46%
8.55%
7.62%
8.06%
5.47%
7.42%
0
Other Income
29.68
34.95
40.53
36.40
35.61
29.30
18.07
24.31
9.13
0.00
Interest
69.87
70.40
89.14
92.63
77.10
20.42
29.49
33.31
28.52
0.00
Depreciation
117.19
117.49
122.53
118.84
100.98
39.34
39.27
45.99
19.69
0.00
PBT
39.30
44.63
-28.11
87.58
102.99
144.37
92.41
33.17
84.97
-0.06
Tax
12.78
-4.20
-6.84
29.51
36.53
41.74
37.57
10.06
30.12
0.00
Tax Rate
32.52%
52.83%
11.85%
33.69%
35.47%
17.02%
40.66%
30.33%
35.51%
0.00%
PAT
26.52
-4.17
-51.15
56.21
66.00
203.49
54.84
23.11
54.70
-0.06
PAT before Minority Interest
26.10
-3.74
-50.87
58.07
66.46
203.49
54.84
23.11
54.70
-0.06
Minority Interest
-0.42
-0.43
-0.28
-1.86
-0.46
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.02%
-0.17%
-2.03%
2.02%
2.30%
8.87%
3.09%
1.43%
3.27%
0
PAT Growth
134.69%
-
-
-14.83%
-67.57%
271.06%
137.30%
-57.75%
-
EPS
3.17
-0.50
-6.12
6.72
7.89
24.34
6.56
2.76
6.54
-0.01
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