Net Sales
2,849.28
2,576.90
2,643.82
2,513.57
1,865.53
1,691.68
1,839.24
2,252.51
2,260.87
2,331.34
1,989.33
Net Sales Growth
10.57%
-2.53%
5.18%
34.74%
10.28%
-8.02%
-18.35%
-0.37%
-3.02%
17.19%
Cost Of Goods Sold
2,393.59
2,151.32
2,147.79
2,053.04
1,526.96
1,401.48
1,525.24
1,927.31
1,967.46
2,064.30
1,747.10
Gross Profit
455.69
425.58
496.03
460.52
338.57
290.20
313.99
325.20
293.41
267.04
242.22
GP Margin
15.99%
16.52%
18.76%
18.32%
18.15%
17.15%
17.07%
14.44%
12.98%
11.45%
12.18%
Total Expenditure 
2,791.86
2,536.25
2,526.51
2,396.05
1,783.32
1,607.55
1,782.28
2,207.18
2,208.20
2,274.59
1,953.06
Power & Fuel Cost
-
13.80
12.99
11.38
8.04
6.46
8.59
7.50
7.10
6.47
6.13
% Of Sales
-
0.54%
0.49%
0.45%
0.43%
0.38%
0.47%
0.33%
0.31%
0.28%
0.31%
Employee Cost
-
231.67
224.61
199.90
158.47
137.34
159.13
158.47
134.73
110.93
97.84
% Of Sales
-
8.99%
8.50%
7.95%
8.49%
8.12%
8.65%
7.04%
5.96%
4.76%
4.92%
Manufacturing Exp.
-
30.31
53.27
49.66
37.29
25.81
33.75
29.67
28.44
27.59
22.86
% Of Sales
-
1.18%
2.01%
1.98%
2.00%
1.53%
1.83%
1.32%
1.26%
1.18%
1.15%
General & Admin Exp.
-
79.39
65.12
60.29
39.61
24.30
36.34
60.60
49.58
46.56
44.70
% Of Sales
-
3.08%
2.46%
2.40%
2.12%
1.44%
1.98%
2.69%
2.19%
2.00%
2.25%
Selling & Distn. Exp.
-
22.21
18.27
16.35
10.78
9.15
13.40
18.07
17.63
13.78
31.43
% Of Sales
-
0.86%
0.69%
0.65%
0.58%
0.54%
0.73%
0.80%
0.78%
0.59%
1.58%
Miscellaneous Exp.
-
7.55
4.46
5.42
2.17
3.00
5.83
5.55
3.27
4.95
31.43
% Of Sales
-
0.29%
0.17%
0.22%
0.12%
0.18%
0.32%
0.25%
0.14%
0.21%
0.15%
EBITDA
57.43
40.65
117.31
117.52
82.21
84.13
56.96
45.33
52.67
56.75
36.27
EBITDA Margin
2.02%
1.58%
4.44%
4.68%
4.41%
4.97%
3.10%
2.01%
2.33%
2.43%
1.82%
Other Income
19.06
23.65
17.77
12.14
12.08
12.57
5.47
12.88
6.09
4.43
4.62
Interest
67.69
53.00
57.41
45.12
38.93
35.26
43.00
23.41
15.09
14.58
30.52
Depreciation
78.32
52.83
48.50
45.53
41.64
39.22
35.78
15.85
15.67
14.58
8.00
PBT
-69.23
-41.52
29.17
39.01
13.72
22.23
-16.35
18.96
27.99
32.04
2.37
Tax
-18.09
-7.91
4.96
9.67
6.74
6.38
-3.67
6.68
10.38
11.02
0.82
Tax Rate
26.13%
19.05%
16.11%
24.79%
49.13%
28.70%
-37.53%
35.23%
37.08%
34.39%
34.60%
PAT
-51.13
-33.62
25.82
29.34
6.97
15.85
13.45
12.28
17.61
21.02
1.55
PAT before Minority Interest
-51.13
-33.62
25.82
29.34
6.97
15.85
13.45
12.28
17.61
21.02
1.55
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
-1.79%
-1.30%
0.98%
1.17%
0.37%
0.94%
0.73%
0.55%
0.78%
0.90%
0.08%
PAT Growth
0.00%
-
-12.00%
320.95%
-56.03%
17.84%
9.53%
-30.27%
-16.22%
1,256.13%
EPS
-7.18
-4.72
3.63
4.12
0.98
2.23
1.89
1.72
2.47
2.95
0.22
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