Net Sales
2,130.66
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
1,580.72
1,537.81
Net Sales Growth
-22.75%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
Cost Of Goods Sold
1,825.68
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
1,296.09
1,242.27
Gross Profit
304.98
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
295.54
GP Margin
14.31%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
Total Expenditure 
2,040.01
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
1,460.59
Power & Fuel Cost
-
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
23.73
24.05
% Of Sales
-
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
1.56%
Employee Cost
-
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
23.11
19.83
% Of Sales
-
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
1.29%
Manufacturing Exp.
-
186.34
178.54
111.30
136.60
149.86
132.02
103.40
81.43
95.85
94.99
% Of Sales
-
6.72%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
6.18%
General & Admin Exp.
-
6.21
6.90
3.16
2.89
4.87
11.60
8.99
4.18
6.05
4.35
% Of Sales
-
0.22%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
0.28%
Selling & Distn. Exp.
-
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
71.53
74.38
% Of Sales
-
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
4.84%
Miscellaneous Exp.
-
7.78
7.82
24.05
4.57
15.51
6.91
0.58
0.28
6.39
74.38
% Of Sales
-
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
0.05%
EBITDA
90.66
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
77.22
EBITDA Margin
4.26%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
Other Income
1.15
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
23.35
Interest
8.30
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
34.56
Depreciation
14.32
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
13.67
PBT
69.18
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
Tax
17.74
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
Tax Rate
25.64%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
PAT
51.43
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
PAT before Minority Interest
49.18
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
Minority Interest
-2.25
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
PAT Margin
2.41%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
PAT Growth
-17.29%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
EPS
17.14
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
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