Net Sales
1,718.15
1,680.48
1,649.53
1,683.49
1,609.88
1,670.06
1,543.26
1,428.52
1,209.41
1,304.17
1,047.25
Net Sales Growth
5.14%
1.88%
-2.02%
4.57%
-3.60%
8.22%
8.03%
18.12%
-7.27%
24.53%
Cost Of Goods Sold
1,475.25
1,388.07
1,356.49
1,491.58
1,452.09
1,486.17
1,252.65
1,257.88
1,052.80
1,069.12
901.85
Gross Profit
242.90
292.41
293.04
191.91
157.79
183.89
290.61
170.63
156.61
235.05
145.40
GP Margin
14.14%
17.40%
17.77%
11.40%
9.80%
11.01%
18.83%
11.94%
12.95%
18.02%
13.88%
Total Expenditure
1,658.60
1,570.91
1,529.31
1,651.48
1,613.09
1,658.90
1,404.46
1,402.15
1,196.02
1,195.80
1,017.91
Power & Fuel Cost
-
20.82
22.66
18.83
19.76
18.44
17.01
16.83
16.06
15.00
13.41
% Of Sales
-
1.24%
1.37%
1.12%
1.23%
1.10%
1.10%
1.18%
1.33%
1.15%
1.28%
Employee Cost
-
76.79
66.77
61.58
58.16
55.34
52.99
53.28
48.87
46.77
41.30
% Of Sales
-
4.57%
4.05%
3.66%
3.61%
3.31%
3.43%
3.73%
4.04%
3.59%
3.94%
Manufacturing Exp.
-
66.03
64.49
63.96
65.61
85.74
72.24
65.51
69.41
57.19
55.05
% Of Sales
-
3.93%
3.91%
3.80%
4.08%
5.13%
4.68%
4.59%
5.74%
4.39%
5.26%
General & Admin Exp.
-
11.21
11.22
9.49
10.06
7.55
6.34
6.10
4.87
4.43
3.95
% Of Sales
-
0.67%
0.68%
0.56%
0.62%
0.45%
0.41%
0.43%
0.40%
0.34%
0.38%
Selling & Distn. Exp.
-
6.67
7.44
4.38
5.65
4.36
2.22
1.50
2.12
2.54
1.57
% Of Sales
-
0.40%
0.45%
0.26%
0.35%
0.26%
0.14%
0.11%
0.18%
0.19%
0.15%
Miscellaneous Exp.
-
1.32
0.23
1.67
1.74
1.29
1.01
1.04
1.88
0.75
1.57
% Of Sales
-
0.08%
0.01%
0.10%
0.11%
0.08%
0.07%
0.07%
0.16%
0.06%
0.08%
EBITDA
59.55
109.57
120.22
32.01
-3.21
11.16
138.80
26.37
13.39
108.37
29.34
EBITDA Margin
3.47%
6.52%
7.29%
1.90%
-0.20%
0.67%
8.99%
1.85%
1.11%
8.31%
2.80%
Other Income
14.30
15.27
8.07
3.98
5.52
5.99
8.31
4.22
7.66
5.19
2.10
Interest
2.62
2.78
2.46
2.91
2.13
1.99
1.69
1.70
1.38
1.39
2.27
Depreciation
8.30
7.99
5.62
4.74
4.36
3.02
2.42
2.81
3.34
3.52
3.28
PBT
63.40
114.07
120.21
28.34
-4.17
12.13
143.01
26.08
16.33
108.65
25.88
Tax
16.97
30.03
31.41
6.63
-0.60
2.71
36.76
7.18
5.20
39.02
9.52
Tax Rate
26.77%
26.33%
25.59%
27.35%
20.07%
29.20%
24.56%
27.53%
35.57%
35.91%
36.79%
PAT
46.44
84.04
91.31
17.61
-2.38
6.57
112.93
18.90
9.43
69.63
16.36
PAT before Minority Interest
46.44
84.04
91.31
17.61
-2.38
6.57
112.93
18.90
9.43
69.63
16.36
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
2.70%
5.00%
5.54%
1.05%
-0.15%
0.39%
7.32%
1.32%
0.78%
5.34%
1.56%
PAT Growth
-58.35%
-7.96%
418.51%
-
-
-94.18%
497.51%
100.42%
-86.46%
325.61%
EPS
14.51
26.26
28.53
5.50
-0.74
2.05
35.29
5.91
2.95
21.76
5.11
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