Net Sales
2,454.24
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
-10.86%
-9.12%
-3.34%
25.23%
29.20%
10.05%
-3.46%
0
Cost Of Goods Sold
1,367.93
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
1,086.31
1,112.93
1,264.62
1,234.88
729.09
581.38
538.97
587.40
0.00
GP Margin
44.26%
44.11%
45.55%
42.99%
31.79%
32.75%
33.41%
35.16%
0
Total Expenditure
2,305.48
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
148.76
143.02
262.65
245.46
174.82
143.10
88.16
124.04
-0.06
EBITDA Margin
6.06%
5.67%
9.46%
8.55%
7.62%
8.06%
5.47%
7.42%
0
Other Income
37.17
40.53
36.40
35.61
29.30
18.07
24.31
9.13
0.00
Interest
83.14
89.14
92.63
77.10
20.42
29.49
33.31
28.52
0.00
Depreciation
122.04
122.53
118.84
100.98
39.34
39.27
45.99
19.69
0.00
PBT
-98.34
-28.11
87.58
102.99
144.37
92.41
33.17
84.97
-0.06
Tax
-21.90
-6.84
29.51
36.53
41.74
37.57
10.06
30.12
0.00
Tax Rate
22.27%
11.85%
33.69%
35.47%
17.02%
40.66%
30.33%
35.51%
0.00%
PAT
-76.44
-51.15
56.21
66.00
203.49
54.84
23.11
54.70
-0.06
PAT before Minority Interest
-76.67
-50.87
58.07
66.46
203.49
54.84
23.11
54.70
-0.06
Minority Interest
-0.23
-0.28
-1.86
-0.46
0.00
0.00
0.00
0.00
0.00
PAT Margin
-3.11%
-2.03%
2.02%
2.30%
8.87%
3.09%
1.43%
3.27%
0
PAT Growth
-243.44%
-
-14.83%
-67.57%
271.06%
137.30%
-57.75%
-
EPS
-9.14
-6.12
6.72
7.89
24.34
6.56
2.76
6.54
-0.01
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