Net Sales
2,549.44
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
-14.53%
13.62%
6.60%
-4.63%
9.00%
11.17%
-2.30%
89.51%
1.39%
12.79%
Cost Of Goods Sold
1,736.71
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
812.73
799.18
753.04
850.26
870.51
761.38
702.65
714.05
351.06
311.71
296.03
GP Margin
31.88%
26.79%
28.68%
34.53%
33.71%
32.14%
32.97%
32.74%
30.50%
27.46%
29.41%
Total Expenditure
2,354.72
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
194.72
157.70
109.83
234.48
294.34
222.99
220.09
250.27
120.95
102.37
99.69
EBITDA Margin
7.64%
5.29%
4.18%
9.52%
11.40%
9.41%
10.33%
11.47%
10.51%
9.02%
9.90%
Other Income
15.47
17.23
9.37
8.07
16.74
16.67
13.58
17.56
12.73
9.23
4.84
Interest
30.52
32.95
27.63
27.03
22.58
40.72
33.45
39.19
25.85
0.97
0.72
Depreciation
49.15
86.05
92.16
97.93
86.93
85.36
85.25
92.76
39.35
35.54
34.30
PBT
500.05
55.93
-0.59
117.59
201.58
113.57
114.97
135.88
68.48
75.09
69.51
Tax
90.41
6.29
-8.88
21.60
31.54
78.69
51.35
51.79
19.37
16.74
22.03
Tax Rate
18.08%
11.25%
28.13%
18.37%
15.65%
69.29%
44.66%
38.84%
28.29%
20.57%
28.77%
PAT
409.64
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
54.53
PAT before Minority Interest
409.64
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
16.07%
1.66%
-0.86%
3.90%
6.58%
1.47%
2.99%
3.74%
4.27%
5.69%
5.42%
PAT Growth
725.22%
-
-
-43.55%
387.50%
-45.17%
-21.98%
66.04%
-24.00%
18.50%
EPS
54.26
6.57
-3.01
12.71
22.52
4.62
8.43
10.80
6.50
8.56
7.22
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