Net Sales
2,019.15
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
3.50%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
-5.36%
-11.31%
53.86%
Cost Of Goods Sold
1,665.96
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
353.19
275.33
451.96
433.54
358.42
269.97
284.63
295.54
304.48
248.44
186.84
GP Margin
17.49%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
18.74%
13.56%
15.69%
Total Expenditure 
1,900.68
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
118.47
-10.96
139.25
144.74
124.24
73.04
57.98
77.22
94.00
87.81
62.73
EBITDA Margin
5.87%
-0.44%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
5.78%
4.79%
5.27%
Other Income
1.45
4.88
7.23
6.17
4.27
4.40
6.80
23.35
4.98
6.10
2.63
Interest
16.53
40.61
44.82
54.24
31.80
28.07
42.18
34.56
35.82
38.05
24.12
Depreciation
13.40
14.45
11.27
10.84
10.67
11.58
11.84
13.67
12.88
7.77
5.41
PBT
89.99
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
50.28
48.08
35.82
Tax
23.28
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
14.03
16.73
10.84
Tax Rate
25.87%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
27.90%
34.80%
30.32%
PAT
66.71
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
36.22
31.35
24.92
PAT before Minority Interest
62.08
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
36.24
31.35
24.92
Minority Interest
-4.63
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
-0.02
0.00
0.00
PAT Margin
3.30%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
2.23%
1.71%
2.09%
PAT Growth
280.79%
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
-22.56%
15.53%
25.80%
EPS
22.24
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
12.07
10.45
8.31
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