Net Sales
2,546.57
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
-1.92%
-9.12%
-3.34%
25.23%
29.20%
10.05%
-3.46%
0
Cost Of Goods Sold
1,419.89
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
1,126.68
1,112.93
1,264.62
1,234.88
729.09
581.38
538.97
587.40
0.00
GP Margin
44.24%
44.11%
45.55%
42.99%
31.79%
32.75%
33.41%
35.16%
0
Total Expenditure
2,352.35
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
194.22
143.02
262.65
245.46
174.82
143.10
88.16
124.04
-0.06
EBITDA Margin
7.63%
5.67%
9.46%
8.55%
7.62%
8.06%
5.47%
7.42%
0
Other Income
26.52
40.53
36.40
35.61
29.30
18.07
24.31
9.13
0.00
Interest
70.88
89.14
92.63
77.10
20.42
29.49
33.31
28.52
0.00
Depreciation
118.44
122.53
118.84
100.98
39.34
39.27
45.99
19.69
0.00
PBT
-47.11
-28.11
87.58
102.99
144.37
92.41
33.17
84.97
-0.06
Tax
-6.69
-6.84
29.51
36.53
41.74
37.57
10.06
30.12
0.00
Tax Rate
14.20%
11.85%
33.69%
35.47%
17.02%
40.66%
30.33%
35.51%
0.00%
PAT
-40.42
-51.15
56.21
66.00
203.49
54.84
23.11
54.70
-0.06
PAT before Minority Interest
-40.77
-50.87
58.07
66.46
203.49
54.84
23.11
54.70
-0.06
Minority Interest
-0.35
-0.28
-1.86
-0.46
0.00
0.00
0.00
0.00
0.00
PAT Margin
-1.59%
-2.03%
2.02%
2.30%
8.87%
3.09%
1.43%
3.27%
0
PAT Growth
0.00%
-
-14.83%
-67.57%
271.06%
137.30%
-57.75%
-
EPS
-4.83
-6.12
6.72
7.89
24.34
6.56
2.76
6.54
-0.01
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