Net Sales
2,124.95
2,094.08
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
Net Sales Growth
7.13%
0.91%
17.97%
-20.60%
40.89%
48.27%
-23.75%
1.96%
35.69%
-31.23%
Cost Of Goods Sold
1,633.18
1,540.18
1,418.22
1,263.13
1,692.56
1,174.73
819.49
1,067.99
1,079.67
816.07
1,028.40
Gross Profit
491.77
553.90
656.96
495.96
522.83
397.65
241.01
322.74
284.36
189.21
433.42
GP Margin
23.14%
26.45%
31.66%
28.19%
23.60%
25.29%
22.73%
23.21%
20.85%
18.82%
29.65%
Total Expenditure
1,988.59
1,914.13
1,870.33
1,593.05
2,040.40
1,449.57
1,014.87
1,273.36
1,249.21
954.28
1,262.43
Power & Fuel Cost
-
28.90
31.36
26.21
43.45
30.08
19.07
17.65
15.46
13.15
19.04
% Of Sales
-
1.38%
1.51%
1.49%
1.96%
1.91%
1.80%
1.27%
1.13%
1.31%
1.30%
Employee Cost
-
42.85
43.55
44.40
45.48
35.39
35.77
33.81
32.35
31.74
35.07
% Of Sales
-
2.05%
2.10%
2.52%
2.05%
2.25%
3.37%
2.43%
2.37%
3.16%
2.40%
Manufacturing Exp.
-
144.40
58.41
75.32
77.74
84.58
53.98
29.69
34.70
26.04
18.77
% Of Sales
-
6.90%
2.81%
4.28%
3.51%
5.38%
5.09%
2.13%
2.54%
2.59%
1.28%
General & Admin Exp.
-
27.85
24.57
28.56
29.62
25.39
23.65
21.51
19.37
18.84
21.97
% Of Sales
-
1.33%
1.18%
1.62%
1.34%
1.61%
2.23%
1.55%
1.42%
1.87%
1.50%
Selling & Distn. Exp.
-
105.43
220.52
145.05
149.22
99.37
62.91
74.41
62.32
44.44
116.12
% Of Sales
-
5.03%
10.63%
8.25%
6.74%
6.32%
5.93%
5.35%
4.57%
4.42%
7.94%
Miscellaneous Exp.
-
24.53
73.70
10.38
2.32
0.03
0.00
28.30
5.33
3.99
116.12
% Of Sales
-
1.17%
3.55%
0.59%
0.10%
0.00%
0%
2.03%
0.39%
0.40%
1.58%
EBITDA
136.36
179.95
204.85
166.04
174.99
122.81
45.62
117.37
114.81
51.00
199.39
EBITDA Margin
6.42%
8.59%
9.87%
9.44%
7.90%
7.81%
4.30%
8.44%
8.42%
5.07%
13.64%
Other Income
34.38
37.18
30.79
16.92
22.40
57.65
74.14
69.05
37.51
34.79
79.70
Interest
38.58
37.30
52.80
64.42
64.49
43.02
36.30
56.48
45.73
41.76
44.13
Depreciation
45.65
45.22
46.37
52.31
45.92
39.20
40.07
37.08
42.45
31.77
38.75
PBT
86.51
134.61
136.47
66.24
86.98
98.24
43.39
92.86
64.15
12.27
196.20
Tax
24.32
33.38
35.84
9.75
29.59
31.68
10.74
6.87
10.59
3.37
41.39
Tax Rate
28.11%
24.80%
26.26%
15.30%
34.02%
33.51%
24.75%
7.40%
16.51%
27.47%
29.12%
PAT
62.19
101.23
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
100.74
PAT before Minority Interest
62.19
101.23
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
100.74
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
2.93%
4.83%
4.85%
3.07%
2.59%
4.00%
3.08%
6.18%
3.93%
0.88%
6.89%
PAT Growth
-37.26%
0.60%
86.42%
-5.93%
-8.72%
92.53%
-62.03%
60.55%
502.47%
-91.18%
EPS
10.35
16.84
16.74
8.98
9.55
10.46
5.43
14.31
8.91
1.48
16.76
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