Net Sales
2,698.69
2,756.46
1,918.70
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
Net Sales Growth
-2.10%
43.66%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
Cost Of Goods Sold
1,865.60
1,938.34
1,348.64
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
Gross Profit
833.09
818.12
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
GP Margin
30.87%
29.68%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
Total Expenditure 
2,631.21
2,624.77
1,920.00
2,403.45
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
Power & Fuel Cost
-
23.96
18.94
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
% Of Sales
-
0.87%
0.99%
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
Employee Cost
-
193.54
170.21
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
% Of Sales
-
7.02%
8.87%
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
Manufacturing Exp.
-
160.89
113.98
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
% Of Sales
-
5.84%
5.94%
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
General & Admin Exp.
-
109.74
105.53
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
% Of Sales
-
3.98%
5.50%
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
Selling & Distn. Exp.
-
151.21
127.96
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
% Of Sales
-
5.49%
6.67%
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
Miscellaneous Exp.
-
47.09
34.74
38.49
38.33
46.16
45.46
38.01
67.09
56.80
168.49
% Of Sales
-
1.71%
1.81%
1.61%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
EBITDA
67.48
131.69
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
122.73
EBITDA Margin
2.50%
4.78%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
Other Income
19.44
25.74
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
1.78
Interest
10.98
5.65
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
Depreciation
57.56
69.53
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
PBT
0.03
82.25
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
Tax
2.90
23.42
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
Tax Rate
9,666.67%
28.47%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
PAT
-2.87
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
PAT before Minority Interest
-2.87
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-0.11%
2.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
PAT Growth
-104.88%
-
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
EPS
-1.06
21.63
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
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