Net Sales
2,638.42
2,982.92
2,625.28
2,462.70
2,582.37
2,369.07
2,130.94
2,181.16
1,150.97
1,135.22
1,006.47
Net Sales Growth
-10.62%
13.62%
6.60%
-4.63%
9.00%
11.17%
-2.30%
89.51%
1.39%
12.79%
Cost Of Goods Sold
1,838.91
2,183.74
1,872.24
1,612.44
1,711.86
1,607.70
1,428.30
1,467.11
799.90
823.51
710.44
Gross Profit
799.51
799.18
753.04
850.26
870.51
761.38
702.65
714.05
351.06
311.71
296.03
GP Margin
30.30%
26.79%
28.68%
34.53%
33.71%
32.14%
32.97%
32.74%
30.50%
27.46%
29.41%
Total Expenditure 
2,452.54
2,825.22
2,515.45
2,228.22
2,288.03
2,146.08
1,910.85
1,930.89
1,030.02
1,032.85
906.78
Power & Fuel Cost
-
90.82
81.52
77.75
85.93
85.27
77.22
74.83
31.32
36.17
36.03
% Of Sales
-
3.04%
3.11%
3.16%
3.33%
3.60%
3.62%
3.43%
2.72%
3.19%
3.58%
Employee Cost
-
253.59
257.77
276.05
251.74
235.17
209.12
194.25
97.55
84.06
76.69
% Of Sales
-
8.50%
9.82%
11.21%
9.75%
9.93%
9.81%
8.91%
8.48%
7.40%
7.62%
Manufacturing Exp.
-
131.13
121.04
99.16
87.60
76.16
77.64
77.34
35.97
31.28
30.35
% Of Sales
-
4.40%
4.61%
4.03%
3.39%
3.21%
3.64%
3.55%
3.13%
2.76%
3.02%
General & Admin Exp.
-
62.15
69.59
46.89
49.08
50.18
44.04
43.53
22.54
19.99
18.01
% Of Sales
-
2.08%
2.65%
1.90%
1.90%
2.12%
2.07%
2.00%
1.96%
1.76%
1.79%
Selling & Distn. Exp.
-
67.16
81.64
63.56
59.56
42.97
36.12
36.45
20.96
20.49
17.59
% Of Sales
-
2.25%
3.11%
2.58%
2.31%
1.81%
1.70%
1.67%
1.82%
1.80%
1.75%
Miscellaneous Exp.
-
36.63
31.65
52.37
42.27
48.64
38.41
37.37
21.78
17.35
17.59
% Of Sales
-
1.23%
1.21%
2.13%
1.64%
2.05%
1.80%
1.71%
1.89%
1.53%
1.75%
EBITDA
185.88
157.70
109.83
234.48
294.34
222.99
220.09
250.27
120.95
102.37
99.69
EBITDA Margin
7.05%
5.29%
4.18%
9.52%
11.40%
9.41%
10.33%
11.47%
10.51%
9.02%
9.90%
Other Income
8.12
17.23
9.37
8.07
16.74
16.67
13.58
17.56
12.73
9.23
4.84
Interest
32.83
32.95
27.63
27.03
22.58
40.72
33.45
39.19
25.85
0.97
0.72
Depreciation
58.95
86.05
92.16
97.93
86.93
85.36
85.25
92.76
39.35
35.54
34.30
PBT
100.10
55.93
-0.59
117.59
201.58
113.57
114.97
135.88
68.48
75.09
69.51
Tax
1.04
6.29
-8.88
21.60
31.54
78.69
51.35
51.79
19.37
16.74
22.03
Tax Rate
1.04%
11.25%
28.13%
18.37%
15.65%
69.29%
44.66%
38.84%
28.29%
20.57%
28.77%
PAT
99.06
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
54.53
PAT before Minority Interest
99.06
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
54.53
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
3.75%
1.66%
-0.86%
3.90%
6.58%
1.47%
2.99%
3.74%
4.27%
5.69%
5.42%
PAT Growth
413.80%
-
-
-43.55%
387.50%
-45.17%
-21.98%
66.04%
-24.00%
18.50%
EPS
13.12
6.57
-3.01
12.71
22.52
4.62
8.43
10.80
6.50
8.56
7.22
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