Net Sales
2,941.58
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
Net Sales Growth
12.57%
-2.10%
43.66%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
Cost Of Goods Sold
2,048.37
1,859.57
1,931.48
1,348.64
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
Gross Profit
893.21
839.12
824.98
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
GP Margin
30.36%
31.09%
29.93%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
Total Expenditure 
2,869.60
2,631.20
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
Power & Fuel Cost
-
22.76
23.96
18.94
22.83
20.08
14.92
16.86
9.50
8.47
7.82
% Of Sales
-
0.84%
0.87%
0.99%
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
Employee Cost
-
225.08
193.54
170.21
183.63
177.36
167.34
174.54
165.15
140.98
122.23
% Of Sales
-
8.34%
7.02%
8.87%
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
Manufacturing Exp.
-
163.62
160.89
113.98
124.45
118.67
94.87
128.51
127.20
101.60
94.39
% Of Sales
-
6.06%
5.84%
5.94%
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
General & Admin Exp.
-
135.71
116.60
105.53
79.23
72.83
76.03
99.12
103.82
84.53
77.81
% Of Sales
-
5.03%
4.23%
5.50%
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
Selling & Distn. Exp.
-
156.86
151.21
127.96
166.71
130.34
103.58
164.97
189.93
191.35
170.65
% Of Sales
-
5.81%
5.49%
6.67%
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
Miscellaneous Exp.
-
67.60
47.09
34.74
38.49
38.33
46.16
45.46
38.01
67.09
170.65
% Of Sales
-
2.50%
1.71%
1.81%
1.61%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
EBITDA
71.98
67.49
131.69
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
EBITDA Margin
2.45%
2.50%
4.78%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
Other Income
19.95
19.44
25.74
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
Interest
11.32
10.98
5.65
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
Depreciation
55.03
57.56
69.53
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
PBT
10.53
18.39
82.25
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
Tax
5.86
2.90
23.42
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
Tax Rate
55.65%
7250.00%
28.47%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
PAT
4.67
-2.86
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
PAT before Minority Interest
4.67
-2.86
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
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
0.16%
-0.11%
2.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
PAT Growth
-87.69%
-
-
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
EPS
1.72
-1.05
21.63
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
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