Net Sales
1,538.82
1,625.78
1,406.70
1,205.49
1,344.21
1,190.65
1,484.64
1,400.66
1,287.20
1,697.88
1,627.12
Net Sales Growth
2.19%
15.57%
16.69%
-10.32%
12.90%
-19.80%
6.00%
8.81%
-24.19%
4.35%
Cost Of Goods Sold
1,238.25
1,177.02
919.61
674.83
969.42
714.27
967.36
1,065.62
1,005.68
1,229.86
1,165.72
Gross Profit
300.57
448.76
487.10
530.66
374.80
476.38
517.28
335.04
281.52
468.03
461.40
GP Margin
19.53%
27.60%
34.63%
44.02%
27.88%
40.01%
34.84%
23.92%
21.87%
27.57%
28.36%
Total Expenditure
1,411.68
1,548.83
1,334.36
1,090.03
1,312.62
1,027.73
1,377.29
1,453.32
1,464.72
1,677.57
1,552.74
Power & Fuel Cost
-
3.13
8.22
146.95
124.42
132.20
163.08
165.57
133.47
165.06
122.06
% Of Sales
-
0.19%
0.58%
12.19%
9.26%
11.10%
10.98%
11.82%
10.37%
9.72%
7.50%
Employee Cost
-
68.75
63.91
76.56
68.69
71.99
89.86
92.04
77.26
107.23
102.69
% Of Sales
-
4.23%
4.54%
6.35%
5.11%
6.05%
6.05%
6.57%
6.00%
6.32%
6.31%
Manufacturing Exp.
-
77.11
72.76
115.11
100.62
72.88
113.21
91.16
87.33
115.58
94.61
% Of Sales
-
4.74%
5.17%
9.55%
7.49%
6.12%
7.63%
6.51%
6.78%
6.81%
5.81%
General & Admin Exp.
-
16.07
16.85
24.48
18.34
14.37
16.12
18.36
15.09
22.21
18.91
% Of Sales
-
0.99%
1.20%
2.03%
1.36%
1.21%
1.09%
1.31%
1.17%
1.31%
1.16%
Selling & Distn. Exp.
-
23.38
21.87
33.17
11.66
7.52
7.26
7.02
7.38
16.85
7.75
% Of Sales
-
1.44%
1.55%
2.75%
0.87%
0.63%
0.49%
0.50%
0.57%
0.99%
0.48%
Miscellaneous Exp.
-
183.39
231.15
18.92
19.47
14.49
20.40
13.56
138.51
20.79
7.75
% Of Sales
-
11.28%
16.43%
1.57%
1.45%
1.22%
1.37%
0.97%
10.76%
1.22%
2.52%
EBITDA
127.15
76.95
72.34
115.46
31.59
162.92
107.35
-52.66
-177.52
20.31
74.38
EBITDA Margin
8.26%
4.73%
5.14%
9.58%
2.35%
13.68%
7.23%
-3.76%
-13.79%
1.20%
4.57%
Other Income
6.32
8.43
11.50
11.92
12.33
9.39
9.57
9.90
11.57
20.50
58.74
Interest
27.48
35.30
24.72
23.33
20.99
44.16
76.78
76.89
90.24
122.92
112.44
Depreciation
41.33
54.83
66.08
33.37
23.92
30.34
37.93
60.96
50.43
76.63
79.30
PBT
169.07
-4.75
-6.96
70.68
-0.99
97.81
2.21
-180.61
-306.61
-158.74
-58.62
Tax
41.12
27.89
72.72
28.24
-2.47
84.21
0.00
0.00
0.19
-2.71
0.00
Tax Rate
24.32%
27.27%
-1044.83%
39.95%
-17.94%
18.83%
0.00%
0.00%
-0.07%
3.24%
0.00%
PAT
127.94
74.38
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
-81.03
-58.62
PAT before Minority Interest
127.94
74.38
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
-81.03
-58.62
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
8.31%
4.58%
-5.66%
3.52%
1.21%
30.48%
0.15%
-12.89%
-22.38%
-4.77%
-3.60%
PAT Growth
242.46%
-
-
161.33%
-95.52%
16,320.36%
-
-
-
-
EPS
32.72
19.02
-20.38
10.85
4.15
92.81
0.57
-46.19
-73.67
-20.72
-14.99
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