Net Sales
3,380.55
3,546.68
2,010.09
2,026.76
2,175.57
1,090.23
1,524.26
1,456.05
1,588.92
1,220.41
1,156.73
Net Sales Growth
9.86%
76.44%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
Cost Of Goods Sold
2,994.73
3,131.81
1,630.18
1,657.73
1,697.98
797.95
1,135.97
1,025.98
1,084.79
823.35
766.59
Gross Profit
385.82
414.87
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
GP Margin
11.41%
11.70%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
Total Expenditure 
3,269.25
3,418.47
1,891.80
1,942.67
2,015.47
1,024.49
1,425.17
1,306.99
1,364.07
1,033.59
965.58
Power & Fuel Cost
-
129.69
130.25
145.31
144.30
94.58
124.09
119.95
125.82
91.72
80.94
% Of Sales
-
3.66%
6.48%
7.17%
6.63%
8.68%
8.14%
8.24%
7.92%
7.52%
7.00%
Employee Cost
-
87.81
74.23
74.11
80.57
51.00
79.28
82.74
80.30
59.07
54.52
% Of Sales
-
2.48%
3.69%
3.66%
3.70%
4.68%
5.20%
5.68%
5.05%
4.84%
4.71%
Manufacturing Exp.
-
50.58
38.94
42.07
51.61
31.30
48.08
46.30
45.64
39.14
36.81
% Of Sales
-
1.43%
1.94%
2.08%
2.37%
2.87%
3.15%
3.18%
2.87%
3.21%
3.18%
General & Admin Exp.
-
8.49
8.80
8.47
10.83
9.67
8.66
9.78
9.42
8.54
9.28
% Of Sales
-
0.24%
0.44%
0.42%
0.50%
0.89%
0.57%
0.67%
0.59%
0.70%
0.80%
Selling & Distn. Exp.
-
8.45
6.95
11.60
17.32
9.50
10.58
11.36
6.66
6.48
9.74
% Of Sales
-
0.24%
0.35%
0.57%
0.80%
0.87%
0.69%
0.78%
0.42%
0.53%
0.84%
Miscellaneous Exp.
-
1.64
2.45
3.38
12.85
30.48
18.51
10.88
11.43
5.29
9.74
% Of Sales
-
0.05%
0.12%
0.17%
0.59%
2.80%
1.21%
0.75%
0.72%
0.43%
0.67%
EBITDA
111.28
128.21
118.29
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
EBITDA Margin
3.29%
3.61%
5.88%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
Other Income
6.44
7.63
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
Interest
30.23
36.74
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
Depreciation
45.72
53.21
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
PBT
41.78
45.88
65.09
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
Tax
7.52
12.40
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
Tax Rate
18.00%
27.03%
30.96%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
PAT
34.25
33.48
44.94
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
PAT before Minority Interest
34.25
33.48
44.94
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
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
1.01%
0.94%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
PAT Growth
-31.40%
-25.50%
8,379.25%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
EPS
0.24
0.23
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
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