Net Sales
2,480.30
1,638.85
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
Net Sales Growth
56.45%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
-5.36%
-11.31%
Cost Of Goods Sold
2,069.93
1,264.86
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
Gross Profit
410.37
373.99
275.33
451.96
433.54
358.42
269.97
284.63
295.54
304.48
248.44
GP Margin
16.55%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
18.74%
13.56%
Total Expenditure 
2,327.81
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
1,460.59
1,530.95
1,744.40
Power & Fuel Cost
-
28.03
31.51
30.47
31.76
26.60
20.96
23.73
24.05
24.02
16.56
% Of Sales
-
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
1.56%
1.48%
0.90%
Employee Cost
-
40.98
43.25
38.64
35.49
31.30
26.54
23.11
19.83
17.22
13.72
% Of Sales
-
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
1.29%
1.06%
0.75%
Manufacturing Exp.
-
111.30
136.60
149.86
132.02
103.40
81.43
95.85
94.99
87.51
63.46
% Of Sales
-
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
6.18%
5.39%
3.46%
General & Admin Exp.
-
3.16
2.89
4.87
11.60
8.99
4.18
6.05
4.35
4.27
3.73
% Of Sales
-
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
0.28%
0.26%
0.20%
Selling & Distn. Exp.
-
69.37
68.56
73.36
71.02
63.30
63.54
71.53
74.38
72.09
62.27
% Of Sales
-
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
4.84%
4.44%
3.40%
Miscellaneous Exp.
-
24.05
4.57
15.51
6.91
0.58
0.28
6.39
0.72
5.36
62.27
% Of Sales
-
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
0.05%
0.33%
0.05%
EBITDA
152.48
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
77.22
94.00
87.81
EBITDA Margin
6.15%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
5.78%
4.79%
Other Income
1.06
1.37
4.88
7.23
6.17
4.27
4.40
6.80
23.35
4.98
6.10
Interest
16.66
14.41
40.47
44.82
54.24
31.80
28.07
42.18
34.56
35.82
38.05
Depreciation
13.43
13.49
13.51
11.27
10.84
10.67
11.58
11.84
13.67
12.88
7.77
PBT
123.45
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
50.28
48.08
Tax
32.25
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
14.03
16.73
Tax Rate
26.12%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
27.90%
34.80%
PAT
91.20
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
36.22
31.35
PAT before Minority Interest
87.14
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
36.24
31.35
Minority Interest
-4.06
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
-0.02
0.00
PAT Margin
3.68%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
2.23%
1.71%
PAT Growth
160.27%
-
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
-22.56%
15.53%
EPS
30.40
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
12.07
10.45
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