Net Sales
2,226.83
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
-24.41%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
Cost Of Goods Sold
1,928.00
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
298.83
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
295.54
GP Margin
13.42%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
Total Expenditure 
2,140.93
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
85.91
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
77.22
EBITDA Margin
3.86%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
Other Income
1.20
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
23.35
Interest
9.24
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
34.56
Depreciation
14.78
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
13.67
PBT
63.08
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
Tax
16.68
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
Tax Rate
26.44%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
PAT
46.40
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
PAT before Minority Interest
44.24
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
Minority Interest
-2.16
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
PAT Margin
2.08%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
PAT Growth
-42.36%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
EPS
15.47
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
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