Net Sales
2,370.44
2,034.87
2,155.24
2,549.07
2,341.84
2,231.91
2,582.92
2,368.20
2,065.74
2,075.02
2,027.19
Net Sales Growth
34.54%
-5.58%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
-0.45%
2.36%
Cost Of Goods Sold
1,286.80
1,024.73
1,040.99
1,358.91
1,177.87
1,012.74
1,352.96
1,234.68
1,083.80
1,121.22
1,039.48
Gross Profit
1,083.64
1,010.14
1,114.25
1,190.16
1,163.97
1,219.17
1,229.96
1,133.52
981.94
953.80
987.71
GP Margin
45.71%
49.64%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
45.97%
48.72%
Total Expenditure 
2,201.56
1,923.24
2,014.03
2,317.74
2,100.84
2,024.31
2,351.85
2,146.68
1,867.60
1,902.20
1,812.40
Power & Fuel Cost
-
78.70
86.45
99.87
89.72
85.81
68.68
68.37
60.45
0.00
54.02
% Of Sales
-
3.87%
4.01%
3.92%
3.83%
3.84%
2.66%
2.89%
2.93%
0%
2.66%
Employee Cost
-
401.45
441.15
445.94
406.76
377.53
346.51
307.47
254.64
252.05
228.36
% Of Sales
-
19.73%
20.47%
17.49%
17.37%
16.92%
13.42%
12.98%
12.33%
12.15%
11.26%
Manufacturing Exp.
-
341.56
359.10
307.88
339.02
456.68
417.32
387.56
338.25
336.88
368.29
% Of Sales
-
16.79%
16.66%
12.08%
14.48%
20.46%
16.16%
16.37%
16.37%
16.24%
18.17%
General & Admin Exp.
-
140.57
157.79
175.68
161.19
147.18
215.37
197.69
170.49
174.15
159.57
% Of Sales
-
6.91%
7.32%
6.89%
6.88%
6.59%
8.34%
8.35%
8.25%
8.39%
7.87%
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.
-
14.93
15.00
29.33
16.00
30.18
19.69
19.28
20.42
17.90
0.00
% Of Sales
-
0.73%
0.70%
1.15%
0.68%
1.35%
0.76%
0.81%
0.99%
0.86%
0.82%
EBITDA
168.87
111.63
141.21
231.33
241.00
207.60
231.07
221.52
198.14
172.82
214.79
EBITDA Margin
7.12%
5.49%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
8.33%
10.60%
Other Income
34.57
22.21
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
19.87
Interest
35.12
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
39.52
37.50
Depreciation
121.22
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
79.03
67.45
PBT
97.39
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
129.71
Tax
49.94
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
40.31
Tax Rate
51.28%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
28.44%
PAT
47.45
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
38.65
69.66
PAT before Minority Interest
27.75
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
48.88
101.41
Minority Interest
-19.70
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
-31.75
PAT Margin
2.00%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
1.86%
3.44%
PAT Growth
168.43%
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
7.89%
-44.52%
EPS
33.18
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
27.03
48.71
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