Net Sales
1,585.38
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
1,580.72
1,537.81
1,624.95
1,832.21
1,190.80
Net Sales Growth
-41.63%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
-5.36%
-11.31%
53.86%
Cost Of Goods Sold
1,312.62
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
1,296.09
1,242.27
1,320.47
1,583.77
1,003.95
Gross Profit
272.76
275.33
451.96
433.54
358.42
269.97
284.63
295.54
304.48
248.44
186.84
GP Margin
17.20%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
18.74%
13.56%
15.69%
Total Expenditure 
1,510.84
2,518.53
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
1,460.59
1,530.95
1,744.40
1,128.07
Power & Fuel Cost
-
31.51
30.47
31.76
26.60
20.96
23.73
24.05
24.02
16.56
12.14
% Of Sales
-
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
1.56%
1.48%
0.90%
1.02%
Employee Cost
-
43.25
38.64
35.49
31.30
26.54
23.11
19.83
17.22
13.72
10.26
% Of Sales
-
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
1.29%
1.06%
0.75%
0.86%
Manufacturing Exp.
-
136.60
149.86
132.02
103.40
81.43
95.85
94.99
87.51
63.46
47.38
% Of Sales
-
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
6.18%
5.39%
3.46%
3.98%
General & Admin Exp.
-
1.81
4.87
11.60
8.99
4.18
6.05
4.35
4.27
3.73
3.38
% Of Sales
-
0.07%
0.20%
0.46%
0.54%
0.30%
0.38%
0.28%
0.26%
0.20%
0.28%
Selling & Distn. Exp.
-
68.56
73.36
71.02
63.30
63.54
71.53
74.38
72.09
62.27
49.70
% Of Sales
-
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
4.84%
4.44%
3.40%
4.17%
Miscellaneous Exp.
-
4.57
15.51
6.91
0.58
0.28
6.39
0.72
5.36
0.90
49.70
% Of Sales
-
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
0.05%
0.33%
0.05%
0.11%
EBITDA
74.56
-10.96
139.25
144.74
124.24
73.04
57.98
77.22
94.00
87.81
62.73
EBITDA Margin
4.70%
-0.44%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
5.78%
4.79%
5.27%
Other Income
2.73
4.88
7.23
6.17
4.27
4.40
6.80
23.35
4.98
6.10
2.63
Interest
16.43
40.61
44.82
54.24
31.80
28.07
42.18
34.56
35.82
38.05
24.12
Depreciation
14.08
14.45
11.27
10.84
10.67
11.58
11.84
13.67
12.88
7.77
5.41
PBT
46.77
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
50.28
48.08
35.82
Tax
11.73
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
14.03
16.73
10.84
Tax Rate
25.08%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
27.90%
34.80%
30.32%
PAT
35.04
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
36.22
31.35
24.92
PAT before Minority Interest
31.71
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
36.24
31.35
24.92
Minority Interest
-3.33
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
-0.02
0.00
0.00
PAT Margin
2.21%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
2.23%
1.71%
2.09%
PAT Growth
223.77%
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
-22.56%
15.53%
25.80%
EPS
11.68
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
12.07
10.45
8.31
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