Net Sales
1,425.46
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
-7.37%
0.63%
4.42%
16.69%
-10.32%
12.90%
-19.80%
6.00%
8.81%
-24.19%
Cost Of Goods Sold
1,173.05
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
252.41
302.21
291.89
487.10
530.66
374.80
476.38
517.28
335.04
281.52
468.03
GP Margin
17.71%
20.45%
19.87%
34.63%
44.02%
27.88%
40.01%
34.84%
23.92%
21.87%
27.57%
Total Expenditure
1,364.45
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
61.02
107.53
97.65
72.34
115.46
31.59
162.92
107.35
-52.66
-177.52
20.31
EBITDA Margin
4.28%
7.27%
6.65%
5.14%
9.58%
2.35%
13.68%
7.23%
-3.76%
-13.79%
1.20%
Other Income
5.03
7.83
3.67
11.50
11.92
12.33
9.39
9.57
9.90
11.57
20.50
Interest
29.25
25.66
35.16
24.72
23.33
20.99
44.16
76.78
76.89
90.24
122.92
Depreciation
36.28
39.59
47.57
66.08
33.37
23.92
30.34
37.93
60.96
50.43
76.63
PBT
-3.08
50.12
18.59
-6.96
70.68
-0.99
97.81
2.21
-180.61
-306.61
-158.74
Tax
-0.51
11.75
32.24
72.72
28.24
-2.47
84.21
0.00
0.00
0.19
-2.71
Tax Rate
16.56%
26.20%
25.66%
-1044.83%
39.95%
-17.94%
18.83%
0.00%
0.00%
-0.07%
3.24%
PAT
-2.57
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
-288.06
-81.03
PAT before Minority Interest
-2.57
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
-0.18%
2.24%
6.36%
-5.66%
3.52%
1.21%
30.48%
0.15%
-12.89%
-22.38%
-4.77%
PAT Growth
-102.01%
-64.57%
-
-
161.33%
-95.52%
16,320.36%
-
-
-
EPS
-0.66
8.46
23.88
-20.38
10.85
4.15
92.81
0.57
-46.19
-73.67
-20.72
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