Net Sales
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
-0.50%
-9.12%
-3.34%
25.23%
29.20%
10.05%
-3.46%
0
Cost Of Goods Sold
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
1,138.23
1,112.93
1,264.62
1,234.88
729.09
581.38
538.97
587.40
0.00
GP Margin
45.34%
44.11%
45.55%
42.99%
31.79%
32.75%
33.41%
35.16%
0
Total Expenditure
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
-
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
197.57
143.02
262.65
245.46
174.82
143.10
88.16
124.04
-0.06
EBITDA Margin
7.87%
5.67%
9.46%
8.55%
7.62%
8.06%
5.47%
7.42%
0
Other Income
34.95
40.53
36.40
35.61
29.30
18.07
24.31
9.13
0.00
Interest
70.40
89.14
92.63
77.10
20.42
29.49
33.31
28.52
0.00
Depreciation
117.49
122.53
118.84
100.98
39.34
39.27
45.99
19.69
0.00
PBT
-7.95
-28.11
87.58
102.99
144.37
92.41
33.17
84.97
-0.06
Tax
-4.20
-6.84
29.51
36.53
41.74
37.57
10.06
30.12
0.00
Tax Rate
52.83%
11.85%
33.69%
35.47%
17.02%
40.66%
30.33%
35.51%
0.00%
PAT
-3.75
-51.15
56.21
66.00
203.49
54.84
23.11
54.70
-0.06
PAT before Minority Interest
-4.18
-50.87
58.07
66.46
203.49
54.84
23.11
54.70
-0.06
Minority Interest
-0.43
-0.28
-1.86
-0.46
0.00
0.00
0.00
0.00
0.00
PAT Margin
-0.15%
-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
-0.45
-6.12
6.72
7.89
24.34
6.56
2.76
6.54
-0.01
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