Net Sales
2,274.67
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
50.14%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
-5.36%
-11.31%
Cost Of Goods Sold
1,891.46
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
383.21
373.99
275.33
451.96
433.54
358.42
269.97
284.63
295.54
304.48
248.44
GP Margin
16.85%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
18.74%
13.56%
Total Expenditure 
2,135.89
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
138.78
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
77.22
94.00
87.81
EBITDA Margin
6.10%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
5.78%
4.79%
Other Income
1.02
1.37
4.88
7.23
6.17
4.27
4.40
6.80
23.35
4.98
6.10
Interest
17.19
14.41
40.47
44.82
54.24
31.80
28.07
42.18
34.56
35.82
38.05
Depreciation
13.47
13.49
13.51
11.27
10.84
10.67
11.58
11.84
13.67
12.88
7.77
PBT
109.14
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
50.28
48.08
Tax
28.45
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
14.03
16.73
Tax Rate
26.07%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
27.90%
34.80%
PAT
80.69
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
36.22
31.35
PAT before Minority Interest
76.36
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
36.24
31.35
Minority Interest
-4.33
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
-0.02
0.00
PAT Margin
3.55%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
2.23%
1.71%
PAT Growth
328.58%
-
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
-22.56%
15.53%
EPS
26.90
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
12.07
10.45
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