Net Sales
2,758.21
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
1,624.95
Net Sales Growth
11.20%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
-5.36%
Cost Of Goods Sold
2,373.32
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
1,320.47
Gross Profit
384.89
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
295.54
304.48
GP Margin
13.95%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
18.74%
Total Expenditure 
2,646.67
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
1,530.95
Power & Fuel Cost
-
33.64
28.03
31.51
30.47
31.76
26.60
20.96
23.73
24.05
24.02
% Of Sales
-
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
1.56%
1.48%
Employee Cost
-
47.38
40.98
43.25
38.64
35.49
31.30
26.54
23.11
19.83
17.22
% Of Sales
-
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
1.29%
1.06%
Manufacturing Exp.
-
181.47
111.30
136.60
149.86
132.02
103.40
81.43
95.85
94.99
87.51
% Of Sales
-
7.01%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
6.18%
5.39%
General & Admin Exp.
-
3.97
3.16
2.89
4.87
11.60
8.99
4.18
6.05
4.35
4.27
% Of Sales
-
0.15%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
0.28%
0.26%
Selling & Distn. Exp.
-
133.01
69.37
68.56
73.36
71.02
63.30
63.54
71.53
74.38
72.09
% Of Sales
-
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
4.84%
4.44%
Miscellaneous Exp.
-
7.82
24.05
4.57
15.51
6.91
0.58
0.28
6.39
0.72
72.09
% Of Sales
-
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
0.05%
0.33%
EBITDA
111.53
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
77.22
94.00
EBITDA Margin
4.04%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
5.78%
Other Income
1.97
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
23.35
4.98
Interest
14.10
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
34.56
35.82
Depreciation
15.43
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
13.67
12.88
PBT
83.96
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
50.28
Tax
21.80
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
14.03
Tax Rate
25.96%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
27.90%
PAT
62.18
88.27
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
36.22
PAT before Minority Interest
59.28
92.08
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
36.24
Minority Interest
-2.90
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
-0.02
PAT Margin
2.25%
3.41%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
2.23%
PAT Growth
-31.82%
85.40%
-
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
-22.56%
EPS
20.73
29.42
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
12.07
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