Net Sales
1,431.21
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
1,697.88
Net Sales Growth
2.52%
0.63%
4.42%
16.69%
-10.32%
12.90%
-19.80%
6.00%
8.81%
-24.19%
Cost Of Goods Sold
1,166.10
1,175.92
1,177.02
919.61
674.83
969.42
714.27
967.36
1,065.62
1,005.68
1,229.86
Gross Profit
265.11
302.21
291.89
487.10
530.66
374.80
476.38
517.28
335.04
281.52
468.03
GP Margin
18.52%
20.45%
19.87%
34.63%
44.02%
27.88%
40.01%
34.84%
23.92%
21.87%
27.57%
Total Expenditure
1,356.33
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
1,677.57
Power & Fuel Cost
-
0.56
3.13
8.22
146.95
124.42
132.20
163.08
165.57
133.47
165.06
% Of Sales
-
0.04%
0.21%
0.58%
12.19%
9.26%
11.10%
10.98%
11.82%
10.37%
9.72%
Employee Cost
-
69.36
68.75
63.91
76.56
68.69
71.99
89.86
92.04
77.26
107.23
% Of Sales
-
4.69%
4.68%
4.54%
6.35%
5.11%
6.05%
6.05%
6.57%
6.00%
6.32%
Manufacturing Exp.
-
79.71
77.11
72.76
115.11
100.62
72.88
113.21
91.16
87.33
115.58
% Of Sales
-
5.39%
5.25%
5.17%
9.55%
7.49%
6.12%
7.63%
6.51%
6.78%
6.81%
General & Admin Exp.
-
15.45
16.07
16.85
24.48
18.34
14.37
16.12
18.36
15.09
22.21
% Of Sales
-
1.05%
1.09%
1.20%
2.03%
1.36%
1.21%
1.09%
1.31%
1.17%
1.31%
Selling & Distn. Exp.
-
15.91
17.18
21.87
33.17
11.66
7.52
7.26
7.02
7.38
16.85
% Of Sales
-
1.08%
1.17%
1.55%
2.75%
0.87%
0.63%
0.49%
0.50%
0.57%
0.99%
Miscellaneous Exp.
-
13.68
12.01
231.15
18.92
19.47
14.49
20.40
13.56
138.51
16.85
% Of Sales
-
0.93%
0.82%
16.43%
1.57%
1.45%
1.22%
1.37%
0.97%
10.76%
1.22%
EBITDA
74.90
107.53
97.65
72.34
115.46
31.59
162.92
107.35
-52.66
-177.52
20.31
EBITDA Margin
5.23%
7.27%
6.65%
5.14%
9.58%
2.35%
13.68%
7.23%
-3.76%
-13.79%
1.20%
Other Income
4.65
7.83
3.67
11.50
11.92
12.33
9.39
9.57
9.90
11.57
20.50
Interest
29.40
25.66
35.16
24.72
23.33
20.99
44.16
76.78
76.89
90.24
122.92
Depreciation
37.64
39.59
47.57
66.08
33.37
23.92
30.34
37.93
60.96
50.43
76.63
PBT
8.90
50.12
18.59
-6.96
70.68
-0.99
97.81
2.21
-180.61
-306.61
-158.74
Tax
3.05
11.75
32.24
72.72
28.24
-2.47
84.21
0.00
0.00
0.19
-2.71
Tax Rate
34.27%
26.20%
25.66%
-1044.83%
39.95%
-17.94%
18.83%
0.00%
0.00%
-0.07%
3.24%
PAT
5.85
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
-81.03
PAT before Minority Interest
5.85
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
-81.03
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
0.41%
2.24%
6.36%
-5.66%
3.52%
1.21%
30.48%
0.15%
-12.89%
-22.38%
-4.77%
PAT Growth
-94.37%
-64.57%
-
-
161.33%
-95.52%
16,320.36%
-
-
-
EPS
1.50
8.46
23.88
-20.38
10.85
4.15
92.81
0.57
-46.19
-73.67
-20.72
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