Net Sales
962.39
1,081.72
4,210.47
3,980.38
3,750.31
3,883.87
3,499.43
3,484.35
2,784.90
2,540.24
2,232.10
Net Sales Growth
-73.59%
-74.31%
5.78%
6.13%
-3.44%
10.99%
0.43%
25.12%
9.63%
13.80%
Cost Of Goods Sold
857.62
1,004.52
4,025.79
3,651.26
3,327.60
3,437.53
3,087.33
3,070.79
2,424.98
2,238.57
1,949.33
Gross Profit
104.77
77.20
184.68
329.13
422.71
446.34
412.10
413.56
359.92
301.67
282.77
GP Margin
10.89%
7.14%
4.39%
8.27%
11.27%
11.49%
11.78%
11.87%
12.92%
11.88%
12.67%
Total Expenditure 
1,092.25
1,239.16
4,265.63
3,894.19
3,599.89
3,700.88
3,320.78
3,315.63
2,630.77
2,412.73
2,119.55
Power & Fuel Cost
-
34.27
72.21
59.20
75.84
67.80
60.58
53.65
43.88
38.27
37.15
% Of Sales
-
3.17%
1.72%
1.49%
2.02%
1.75%
1.73%
1.54%
1.58%
1.51%
1.66%
Employee Cost
-
41.85
49.61
47.88
44.67
40.92
34.57
33.26
27.84
26.36
19.97
% Of Sales
-
3.87%
1.18%
1.20%
1.19%
1.05%
0.99%
0.95%
1.00%
1.04%
0.89%
Manufacturing Exp.
-
16.29
25.20
31.66
36.65
36.10
32.66
32.15
30.96
26.12
24.07
% Of Sales
-
1.51%
0.60%
0.80%
0.98%
0.93%
0.93%
0.92%
1.11%
1.03%
1.08%
General & Admin Exp.
-
9.31
22.49
20.32
17.38
17.42
14.49
14.16
13.09
9.84
7.15
% Of Sales
-
0.86%
0.53%
0.51%
0.46%
0.45%
0.41%
0.41%
0.47%
0.39%
0.32%
Selling & Distn. Exp.
-
13.29
67.81
74.69
91.21
95.48
78.40
96.89
78.05
70.34
71.37
% Of Sales
-
1.23%
1.61%
1.88%
2.43%
2.46%
2.24%
2.78%
2.80%
2.77%
3.20%
Miscellaneous Exp.
-
119.62
2.52
9.20
6.54
5.64
12.75
14.73
11.97
3.24
71.37
% Of Sales
-
11.06%
0.06%
0.23%
0.17%
0.15%
0.36%
0.42%
0.43%
0.13%
0.47%
EBITDA
-129.86
-157.44
-55.16
86.19
150.42
182.99
178.65
168.72
154.13
127.51
112.55
EBITDA Margin
-13.49%
-14.55%
-1.31%
2.17%
4.01%
4.71%
5.11%
4.84%
5.53%
5.02%
5.04%
Other Income
20.45
26.26
15.09
13.49
39.84
17.10
12.14
12.37
7.27
13.62
13.97
Interest
162.05
147.05
134.17
137.54
137.40
136.42
127.05
124.89
109.81
83.93
81.45
Depreciation
48.64
48.90
49.52
48.80
14.56
15.28
20.57
19.15
17.54
17.83
17.74
PBT
-320.10
-327.13
-223.76
-86.66
38.29
48.40
43.16
37.05
34.06
39.37
27.32
Tax
-86.69
-86.69
-80.87
-4.54
10.14
18.25
12.70
8.16
5.33
7.13
2.33
Tax Rate
27.08%
26.50%
36.14%
5.24%
26.48%
37.71%
29.43%
22.02%
15.65%
18.11%
8.53%
PAT
-233.41
-240.44
-142.89
-82.12
28.14
30.15
30.46
28.89
28.73
32.24
25.00
PAT before Minority Interest
-233.41
-240.44
-142.89
-82.12
28.14
30.15
30.46
28.89
28.73
32.24
25.00
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
-24.25%
-22.23%
-3.39%
-2.06%
0.75%
0.78%
0.87%
0.83%
1.03%
1.27%
1.12%
PAT Growth
0.00%
-
-
-
-6.67%
-1.02%
5.43%
0.56%
-10.89%
28.96%
Unadjusted EPS
-52.46
-54.03
-32.11
-18.45
5.73
6.20
6.27
5.92
5.88
9.06
6.88
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