Net Sales
1,859.09
2,155.24
2,549.07
2,294.83
2,036.05
2,407.12
2,210.88
1,927.53
1,937.97
1,861.71
1,598.52
Net Sales Growth
-19.02%
-15.45%
11.08%
12.71%
-15.42%
8.88%
14.70%
-0.54%
4.10%
16.46%
Cost Of Goods Sold
988.18
1,123.00
1,358.91
1,177.87
1,012.74
1,352.96
1,234.68
1,083.80
1,121.22
1,039.48
866.16
Gross Profit
870.91
1,032.24
1,190.16
1,116.96
1,023.31
1,054.16
976.20
843.73
816.75
822.23
732.36
GP Margin
46.85%
47.89%
46.69%
48.67%
50.26%
43.79%
44.15%
43.77%
42.14%
44.17%
45.81%
Total Expenditure 
1,771.50
2,012.27
2,317.74
2,053.83
1,828.45
2,176.05
1,989.36
1,729.39
1,765.15
1,646.92
1,426.86
Power & Fuel Cost
-
86.45
99.87
89.72
85.81
68.68
68.37
60.45
0.00
54.02
46.00
% Of Sales
-
4.01%
3.92%
3.91%
4.21%
2.85%
3.09%
3.14%
0%
2.90%
2.88%
Employee Cost
-
442.08
445.94
406.76
377.53
346.51
307.47
254.64
252.05
228.36
198.44
% Of Sales
-
20.51%
17.49%
17.73%
18.54%
14.40%
13.91%
13.21%
13.01%
12.27%
12.41%
Manufacturing Exp.
-
268.68
307.88
285.01
254.41
279.64
266.41
233.67
195.34
192.21
187.79
% Of Sales
-
12.47%
12.08%
12.42%
12.50%
11.62%
12.05%
12.12%
10.08%
10.32%
11.75%
General & Admin Exp.
-
161.81
175.68
168.19
153.59
177.25
161.52
136.86
178.64
167.26
156.10
% Of Sales
-
7.51%
6.89%
7.33%
7.54%
7.36%
7.31%
7.10%
9.22%
8.98%
9.77%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
16.70
29.33
16.00
30.18
19.69
19.28
20.42
17.90
19.61
0.00
% Of Sales
-
0.77%
1.15%
0.70%
1.48%
0.82%
0.87%
1.06%
0.92%
1.05%
1.15%
EBITDA
87.60
142.97
231.33
241.00
207.60
231.07
221.52
198.14
172.82
214.79
171.66
EBITDA Margin
4.71%
6.63%
9.08%
10.50%
10.20%
9.60%
10.02%
10.28%
8.92%
11.54%
10.74%
Other Income
35.41
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
19.87
18.18
Interest
44.89
53.05
49.73
45.82
43.65
45.48
46.66
42.87
39.52
37.50
24.22
Depreciation
122.97
127.51
126.12
117.75
105.84
113.84
105.68
84.14
79.03
67.45
54.97
PBT
-32.24
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
129.71
110.65
Tax
3.59
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
40.31
30.59
Tax Rate
-11.14%
-0.79%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
28.44%
24.55%
PAT
-35.83
-53.55
-31.15
3.67
47.89
64.42
70.52
41.70
38.65
69.66
68.82
PAT before Minority Interest
-21.13
-61.30
-19.06
21.90
96.84
77.68
96.22
44.96
48.88
101.41
94.03
Minority Interest
14.70
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
-31.75
-25.21
PAT Margin
-1.93%
-2.48%
-1.22%
0.16%
2.35%
2.68%
3.19%
2.16%
1.99%
3.74%
4.31%
PAT Growth
0.00%
-
-
-92.34%
-25.66%
-8.65%
69.11%
7.89%
-44.52%
1.22%
EPS
-25.06
-37.45
-21.78
2.57
33.49
45.05
49.31
29.16
27.03
48.71
48.13
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