Net Sales
1,383.23
1,481.71
1,478.13
1,468.91
1,406.70
1,205.49
1,344.21
1,190.65
1,484.64
1,400.66
1,287.20
Net Sales Growth
-2.96%
0.24%
0.63%
4.42%
16.69%
-10.32%
12.90%
-19.80%
6.00%
8.81%
Cost Of Goods Sold
1,094.73
1,191.43
1,175.93
1,177.02
919.61
674.83
969.42
714.27
967.36
1,065.62
1,005.68
Gross Profit
288.50
290.28
302.20
291.89
487.10
530.66
374.80
476.38
517.28
335.04
281.52
GP Margin
20.86%
19.59%
20.44%
19.87%
34.63%
44.02%
27.88%
40.01%
34.84%
23.92%
21.87%
Total Expenditure
1,289.71
1,401.22
1,370.60
1,371.26
1,334.36
1,090.03
1,312.62
1,027.73
1,377.29
1,453.32
1,464.72
Power & Fuel Cost
-
0.57
0.56
3.13
8.22
146.95
124.42
132.20
163.08
165.57
133.47
% Of Sales
-
0.04%
0.04%
0.21%
0.58%
12.19%
9.26%
11.10%
10.98%
11.82%
10.37%
Employee Cost
-
78.21
69.36
68.75
63.91
76.56
68.69
71.99
89.86
92.04
77.26
% Of Sales
-
5.28%
4.69%
4.68%
4.54%
6.35%
5.11%
6.05%
6.05%
6.57%
6.00%
Manufacturing Exp.
-
90.03
79.73
77.11
72.76
115.11
100.62
72.88
113.21
91.16
87.33
% Of Sales
-
6.08%
5.39%
5.25%
5.17%
9.55%
7.49%
6.12%
7.63%
6.51%
6.78%
General & Admin Exp.
-
16.41
15.45
16.07
16.85
24.48
18.34
14.37
16.12
18.36
15.09
% Of Sales
-
1.11%
1.05%
1.09%
1.20%
2.03%
1.36%
1.21%
1.09%
1.31%
1.17%
Selling & Distn. Exp.
-
12.60
15.90
17.18
21.87
33.17
11.66
7.52
7.26
7.02
7.38
% Of Sales
-
0.85%
1.08%
1.17%
1.55%
2.75%
0.87%
0.63%
0.49%
0.50%
0.57%
Miscellaneous Exp.
-
11.97
13.67
12.01
231.15
18.92
19.47
14.49
20.40
13.56
7.38
% Of Sales
-
0.81%
0.92%
0.82%
16.43%
1.57%
1.45%
1.22%
1.37%
0.97%
10.76%
EBITDA
93.52
80.49
107.53
97.65
72.34
115.46
31.59
162.92
107.35
-52.66
-177.52
EBITDA Margin
6.76%
5.43%
7.27%
6.65%
5.14%
9.58%
2.35%
13.68%
7.23%
-3.76%
-13.79%
Other Income
29.39
3.85
7.83
3.67
11.50
11.92
12.33
9.39
9.57
9.90
11.57
Interest
25.92
27.80
25.66
35.16
24.72
23.33
20.99
44.16
76.78
76.89
90.24
Depreciation
34.99
35.58
39.59
47.57
66.08
33.37
23.92
30.34
37.93
60.96
50.43
PBT
61.34
20.96
50.11
18.59
-6.96
70.68
-0.99
97.81
2.21
-180.61
-306.61
Tax
13.80
2.10
11.75
32.24
72.72
28.24
-2.47
84.21
0.00
0.00
0.19
Tax Rate
22.50%
10.86%
26.21%
25.66%
-1044.83%
39.95%
-17.94%
18.83%
0.00%
0.00%
-0.07%
PAT
47.54
17.24
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
PAT before Minority Interest
47.54
17.24
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
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
3.44%
1.16%
2.24%
6.36%
-5.66%
3.52%
1.21%
30.48%
0.15%
-12.89%
-22.38%
PAT Growth
1,949.81%
-47.88%
-64.57%
-
-
161.33%
-95.52%
16,320.36%
-
-
EPS
12.16
4.41
8.46
23.88
-20.38
10.85
4.15
92.81
0.57
-46.19
-73.67
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