Net Sales
1,761.90
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
-29.32%
-15.45%
11.08%
12.71%
-15.42%
8.88%
14.70%
-0.54%
4.10%
16.46%
Cost Of Goods Sold
918.81
1,123.00
1,358.62
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
843.09
1,032.24
1,190.45
1,116.96
1,023.31
1,054.16
976.20
843.73
816.75
822.23
732.36
GP Margin
47.85%
47.89%
46.70%
48.67%
50.26%
43.79%
44.15%
43.77%
42.14%
44.17%
45.81%
Total Expenditure 
1,713.71
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.
-
262.18
302.13
285.01
254.41
279.64
266.41
233.67
195.34
192.21
187.79
% Of Sales
-
12.16%
11.85%
12.42%
12.50%
11.62%
12.05%
12.12%
10.08%
10.32%
11.75%
General & Admin Exp.
-
168.31
181.71
168.19
153.59
177.25
161.52
136.86
178.64
167.26
156.10
% Of Sales
-
7.81%
7.13%
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
29.34
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
48.19
142.97
231.33
241.00
207.60
231.07
221.52
198.14
172.82
214.79
171.66
EBITDA Margin
2.74%
6.63%
9.08%
10.50%
10.20%
9.60%
10.02%
10.28%
8.92%
11.54%
10.74%
Other Income
32.75
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
19.87
18.18
Interest
50.09
53.05
49.73
45.82
43.65
45.48
46.66
42.87
39.52
37.50
24.22
Depreciation
126.70
127.51
126.12
117.75
105.84
113.84
105.68
84.14
79.03
67.45
54.97
PBT
-147.61
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
129.71
110.65
Tax
-36.56
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
40.31
30.59
Tax Rate
24.77%
-0.79%
104.91%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
28.44%
24.55%
PAT
-111.05
-53.55
-15.81
3.67
47.89
64.42
70.52
41.70
38.65
69.66
68.82
PAT before Minority Interest
-78.70
-61.30
-3.72
21.90
96.84
77.68
96.22
44.96
48.88
101.41
94.03
Minority Interest
32.35
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
-31.75
-25.21
PAT Margin
-6.30%
-2.48%
-0.62%
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
-77.66
-37.45
-11.06
2.57
33.49
45.05
49.31
29.16
27.03
48.71
48.13
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