Net Sales
2,059.89
2,075.18
1,759.09
2,215.39
1,572.38
1,060.49
1,390.73
1,364.02
1,005.28
1,461.82
1,701.70
Net Sales Growth
-7.28%
17.97%
-20.60%
40.89%
48.27%
-23.75%
1.96%
35.69%
-31.23%
-14.10%
Cost Of Goods Sold
1,403.23
1,399.66
1,263.13
1,692.56
1,174.73
819.49
1,067.99
1,079.67
816.07
1,028.40
1,233.39
Gross Profit
656.66
675.52
495.96
522.83
397.65
241.01
322.74
284.36
189.21
433.42
468.31
GP Margin
31.88%
32.55%
28.19%
23.60%
25.29%
22.73%
23.21%
20.85%
18.82%
29.65%
27.52%
Total Expenditure
1,878.79
1,870.36
1,593.05
2,040.40
1,449.57
1,014.87
1,273.36
1,249.21
954.28
1,262.43
1,522.31
Power & Fuel Cost
-
31.36
26.21
43.45
30.08
19.07
17.65
15.46
13.15
19.04
24.04
% Of Sales
-
1.51%
1.49%
1.96%
1.91%
1.80%
1.27%
1.13%
1.31%
1.30%
1.41%
Employee Cost
-
43.55
44.40
45.48
35.39
35.77
33.81
32.35
31.74
35.07
40.15
% Of Sales
-
2.10%
2.52%
2.05%
2.25%
3.37%
2.43%
2.37%
3.16%
2.40%
2.36%
Manufacturing Exp.
-
76.97
75.32
77.74
84.58
53.98
29.69
34.70
26.04
18.77
21.70
% Of Sales
-
3.71%
4.28%
3.51%
5.38%
5.09%
2.13%
2.54%
2.59%
1.28%
1.28%
General & Admin Exp.
-
24.60
28.56
29.62
25.39
23.65
21.51
19.37
18.84
21.97
18.21
% Of Sales
-
1.19%
1.62%
1.34%
1.61%
2.23%
1.55%
1.42%
1.87%
1.50%
1.07%
Selling & Distn. Exp.
-
220.52
145.05
149.22
99.37
62.91
74.41
62.32
44.44
116.12
172.37
% Of Sales
-
10.63%
8.25%
6.74%
6.32%
5.93%
5.35%
4.57%
4.42%
7.94%
10.13%
Miscellaneous Exp.
-
73.70
10.38
2.32
0.03
0.00
28.30
5.33
3.99
23.07
172.37
% Of Sales
-
3.55%
0.59%
0.10%
0.00%
0%
2.03%
0.39%
0.40%
1.58%
0.73%
EBITDA
181.10
204.82
166.04
174.99
122.81
45.62
117.37
114.81
51.00
199.39
179.39
EBITDA Margin
8.79%
9.87%
9.44%
7.90%
7.81%
4.30%
8.44%
8.42%
5.07%
13.64%
10.54%
Other Income
38.49
30.76
16.92
22.40
57.65
74.14
69.05
37.51
34.79
79.70
41.93
Interest
38.62
52.74
64.42
64.49
43.02
36.30
56.48
45.73
41.76
44.13
26.96
Depreciation
44.71
46.37
52.31
45.92
39.20
40.07
37.08
42.45
31.77
38.75
40.15
PBT
136.26
136.47
66.24
86.98
98.24
43.39
92.86
64.15
12.27
196.20
154.21
Tax
35.67
35.84
9.75
29.59
31.68
10.74
6.87
10.59
3.37
41.39
47.32
Tax Rate
26.18%
26.26%
15.30%
34.02%
33.51%
24.75%
7.40%
16.51%
27.47%
29.12%
31.69%
PAT
100.59
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
100.74
102.00
PAT before Minority Interest
100.59
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
100.74
102.00
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
4.88%
4.85%
3.07%
2.59%
4.00%
3.08%
6.18%
3.93%
0.88%
6.89%
5.99%
PAT Growth
14.66%
86.42%
-5.93%
-8.72%
92.53%
-62.03%
60.55%
502.47%
-91.18%
-1.24%
EPS
16.99
17.00
9.12
9.69
10.62
5.52
14.53
9.05
1.50
17.02
17.23
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