Net Sales
2,476.33
2,576.90
2,643.82
2,513.57
1,865.53
1,691.68
1,839.24
1,989.33
1,738.33
1,653.07
1,631.70
Net Sales Growth
-5.35%
-2.53%
5.18%
34.74%
10.28%
-8.02%
-7.54%
14.44%
5.16%
1.31%
Cost Of Goods Sold
2,067.46
2,151.32
2,147.79
2,053.04
1,526.96
1,401.48
1,525.24
1,747.10
1,511.00
1,450.25
1,438.99
Gross Profit
408.87
425.58
496.03
460.52
338.57
290.20
313.99
242.22
227.33
202.82
192.72
GP Margin
16.51%
16.52%
18.76%
18.32%
18.15%
17.15%
17.07%
12.18%
13.08%
12.27%
11.81%
Total Expenditure
2,455.53
2,536.25
2,526.51
2,396.05
1,783.32
1,607.55
1,782.28
1,953.06
1,696.61
1,617.20
1,590.79
Power & Fuel Cost
-
13.80
12.99
11.38
8.04
6.46
8.59
6.34
5.98
6.03
5.15
% Of Sales
-
0.54%
0.49%
0.45%
0.43%
0.38%
0.47%
0.32%
0.34%
0.36%
0.32%
Employee Cost
-
231.67
224.61
199.90
158.47
137.34
159.13
97.09
91.83
80.88
74.39
% Of Sales
-
8.99%
8.50%
7.95%
8.49%
8.12%
8.65%
4.88%
5.28%
4.89%
4.56%
Manufacturing Exp.
-
30.31
53.27
43.56
31.55
20.66
31.38
20.28
19.44
13.38
11.30
% Of Sales
-
1.18%
2.01%
1.73%
1.69%
1.22%
1.71%
1.02%
1.12%
0.81%
0.69%
General & Admin Exp.
-
79.39
65.12
63.94
43.70
27.81
38.71
45.68
37.98
18.92
18.15
% Of Sales
-
3.08%
2.46%
2.54%
2.34%
1.64%
2.10%
2.30%
2.18%
1.14%
1.11%
Selling & Distn. Exp.
-
22.21
18.27
18.81
12.44
10.79
13.40
31.52
23.16
0.00
0.00
% Of Sales
-
0.86%
0.69%
0.75%
0.67%
0.64%
0.73%
1.58%
1.33%
0%
0%
Miscellaneous Exp.
-
7.55
4.46
5.42
2.17
3.00
5.83
5.05
7.22
47.74
0.00
% Of Sales
-
0.29%
0.17%
0.22%
0.12%
0.18%
0.32%
0.25%
0.42%
2.89%
2.62%
EBITDA
20.79
40.65
117.31
117.52
82.21
84.13
56.96
36.27
41.72
35.87
40.91
EBITDA Margin
0.84%
1.58%
4.44%
4.68%
4.41%
4.97%
3.10%
1.82%
2.40%
2.17%
2.51%
Other Income
18.25
23.65
17.77
12.14
12.08
12.57
5.47
4.62
3.21
4.59
2.77
Interest
57.82
53.00
57.41
45.12
38.93
35.26
43.00
30.52
29.08
29.42
25.30
Depreciation
56.97
52.83
48.50
45.53
41.64
39.22
35.78
8.00
7.29
10.36
8.27
PBT
-74.61
-41.52
29.17
39.01
13.72
22.23
-16.35
2.37
8.55
0.68
10.10
Tax
-16.03
-7.91
4.96
9.67
6.74
6.38
-3.67
0.82
2.27
0.00
3.60
Tax Rate
21.49%
19.05%
16.11%
24.79%
49.13%
28.70%
-37.53%
34.60%
26.55%
0.00%
35.64%
PAT
-58.57
-33.62
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
PAT before Minority Interest
-58.57
-33.62
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
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
-2.37%
-1.30%
0.98%
1.17%
0.37%
0.94%
0.73%
0.08%
0.36%
0.04%
0.40%
PAT Growth
-500.62%
-
-12.00%
320.95%
-56.03%
17.84%
767.74%
-75.32%
823.53%
-89.54%
EPS
-8.23
-4.72
3.63
4.12
0.98
2.23
1.89
0.22
0.88
0.10
0.91
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