Net Sales
1,539.08
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
1,345.61
Net Sales Growth
7.54%
0.24%
0.63%
4.42%
16.69%
-10.32%
12.90%
-19.80%
6.00%
4.09%
Cost Of Goods Sold
1,272.21
1,191.16
1,175.09
1,174.10
918.56
672.48
956.20
709.29
967.35
1,065.62
1,057.58
Gross Profit
266.87
290.55
303.04
294.81
488.14
533.02
388.01
481.36
517.28
335.04
288.02
GP Margin
17.34%
19.61%
20.50%
20.07%
34.70%
44.22%
28.87%
40.43%
34.84%
23.92%
21.40%
Total Expenditure 
1,470.20
1,404.38
1,373.14
1,372.07
1,334.92
1,090.39
1,301.48
1,024.38
1,379.20
1,453.16
1,404.82
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%
9.92%
Employee Cost
-
78.21
69.36
68.75
63.91
76.56
68.69
71.99
89.86
92.19
79.73
% Of Sales
-
5.28%
4.69%
4.68%
4.54%
6.35%
5.11%
6.05%
6.05%
6.58%
5.93%
Manufacturing Exp.
-
90.51
79.80
79.89
73.67
116.94
100.73
72.62
113.59
91.16
87.33
% Of Sales
-
6.11%
5.40%
5.44%
5.24%
9.70%
7.49%
6.10%
7.65%
6.51%
6.49%
General & Admin Exp.
-
16.50
16.04
16.73
17.16
25.13
18.64
13.45
16.88
18.88
16.40
% Of Sales
-
1.11%
1.09%
1.14%
1.22%
2.08%
1.39%
1.13%
1.14%
1.35%
1.22%
Selling & Distn. Exp.
-
12.60
15.90
17.18
21.87
33.17
11.66
7.53
7.26
7.02
8.77
% Of Sales
-
0.85%
1.08%
1.17%
1.55%
2.75%
0.87%
0.63%
0.49%
0.50%
0.65%
Miscellaneous Exp.
-
14.83
16.39
12.29
231.53
19.16
21.14
17.30
21.18
12.72
8.77
% Of Sales
-
1.00%
1.11%
0.84%
16.46%
1.59%
1.57%
1.45%
1.43%
0.91%
1.60%
EBITDA
68.88
77.33
104.99
96.84
71.78
115.10
42.73
166.27
105.44
-52.50
-59.21
EBITDA Margin
4.48%
5.22%
7.10%
6.59%
5.10%
9.55%
3.18%
13.96%
7.10%
-3.75%
-4.40%
Other Income
28.26
3.06
3.64
3.11
10.75
11.27
12.10
8.94
10.07
8.97
12.88
Interest
27.02
27.90
25.76
35.33
25.06
24.14
38.32
50.69
76.78
76.89
90.80
Depreciation
34.70
35.64
39.67
47.57
66.08
33.37
23.92
30.34
37.93
60.96
50.45
PBT
34.97
16.85
43.20
17.04
-8.61
68.85
-7.41
94.19
0.80
-181.38
-187.59
Tax
4.18
2.10
11.75
32.24
72.73
28.24
-2.41
84.35
0.00
0.01
1.95
Tax Rate
11.95%
13.50%
32.06%
25.25%
-844.72%
41.02%
-32.79%
19.02%
0.00%
-0.01%
-1.16%
PAT
30.79
13.13
26.15
95.09
-81.33
40.61
9.75
359.01
0.80
-181.39
-168.77
PAT before Minority Interest
30.79
13.13
26.15
95.05
-81.34
40.61
9.76
359.13
0.80
-181.39
-169.64
Minority Interest
0.00
0.00
0.00
0.04
0.01
0.00
-0.01
-0.12
0.00
0.00
0.87
PAT Margin
2.00%
0.89%
1.77%
6.47%
-5.78%
3.37%
0.73%
30.15%
0.05%
-12.95%
-12.54%
PAT Growth
3,609.64%
-49.79%
-72.50%
-
-
316.51%
-97.28%
44,776.25%
-
-
EPS
7.87
3.36
6.69
24.32
-20.80
10.39
2.49
91.82
0.20
-46.39
-43.16
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