Net Sales
2,564.06
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
37.92%
-5.58%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
-0.45%
2.36%
Cost Of Goods Sold
1,426.49
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
1,137.57
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
44.37%
49.64%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
45.97%
48.72%
Total Expenditure 
2,426.73
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
137.32
111.63
141.21
231.33
241.00
207.60
231.07
221.52
198.14
172.82
214.79
EBITDA Margin
5.36%
5.49%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
8.33%
10.60%
Other Income
43.88
22.21
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
19.87
Interest
33.04
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
39.52
37.50
Depreciation
126.76
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
79.03
67.45
PBT
62.48
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
129.71
Tax
34.96
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
40.31
Tax Rate
55.95%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
28.44%
PAT
27.52
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
38.65
69.66
PAT before Minority Interest
20.54
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
48.88
101.41
Minority Interest
-6.98
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
-31.75
PAT Margin
1.07%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
1.86%
3.44%
PAT Growth
176.89%
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
7.89%
-44.52%
EPS
19.24
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
27.03
48.71
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