Net Sales
2,832.58
3,405.75
2,238.95
2,354.44
1,741.92
1,267.39
1,277.08
1,554.62
1,399.83
1,195.04
889.92
Net Sales Growth
1.05%
52.11%
-4.91%
35.16%
37.44%
-0.76%
-17.85%
11.06%
17.14%
34.29%
Cost Of Goods Sold
1,702.13
1,818.85
1,304.15
1,387.12
1,015.36
714.16
701.17
864.03
738.48
609.65
482.62
Gross Profit
1,130.45
1,586.90
934.80
967.32
726.56
553.23
575.91
690.59
661.35
585.39
407.30
GP Margin
39.91%
46.59%
41.75%
41.08%
41.71%
43.65%
45.10%
44.42%
47.25%
48.98%
45.77%
Total Expenditure 
2,606.18
3,122.16
2,092.09
2,170.82
1,667.21
1,235.94
1,232.72
1,437.98
1,272.76
1,106.61
811.48
Power & Fuel Cost
-
115.83
57.35
67.93
51.13
39.79
39.91
45.61
40.32
0.00
22.37
% Of Sales
-
3.40%
2.56%
2.89%
2.94%
3.14%
3.13%
2.93%
2.88%
0%
2.51%
Employee Cost
-
470.39
251.37
289.63
261.79
219.53
233.88
230.23
219.39
202.88
108.27
% Of Sales
-
13.81%
11.23%
12.30%
15.03%
17.32%
18.31%
14.81%
15.67%
16.98%
12.17%
Manufacturing Exp.
-
463.89
295.57
286.42
237.81
180.09
173.24
201.74
188.86
195.10
106.92
% Of Sales
-
13.62%
13.20%
12.17%
13.65%
14.21%
13.57%
12.98%
13.49%
16.33%
12.01%
General & Admin Exp.
-
103.04
74.98
64.59
47.20
40.63
50.29
51.49
48.21
39.51
35.74
% Of Sales
-
3.03%
3.35%
2.74%
2.71%
3.21%
3.94%
3.31%
3.44%
3.31%
4.02%
Selling & Distn. Exp.
-
109.42
72.06
68.80
46.33
33.52
29.56
32.78
30.42
42.57
45.03
% Of Sales
-
3.21%
3.22%
2.92%
2.66%
2.64%
2.31%
2.11%
2.17%
3.56%
5.06%
Miscellaneous Exp.
-
40.74
36.61
6.33
7.59
8.22
4.67
12.10
7.08
16.90
45.03
% Of Sales
-
1.20%
1.64%
0.27%
0.44%
0.65%
0.37%
0.78%
0.51%
1.41%
1.18%
EBITDA
226.40
283.59
146.86
183.62
74.71
31.45
44.36
116.64
127.07
88.43
78.44
EBITDA Margin
7.99%
8.33%
6.56%
7.80%
4.29%
2.48%
3.47%
7.50%
9.08%
7.40%
8.81%
Other Income
11.53
15.67
4.58
17.86
5.72
6.87
17.26
9.95
8.87
11.48
1.65
Interest
68.13
76.05
57.11
34.76
20.60
27.67
38.33
35.01
34.41
30.19
19.21
Depreciation
114.24
132.32
91.03
96.60
81.01
66.12
65.87
65.95
61.43
57.16
40.91
PBT
42.53
90.89
3.30
70.12
-21.18
-55.47
-42.58
25.63
40.10
12.56
19.97
Tax
18.38
40.25
-105.53
28.44
14.87
5.67
0.98
23.21
15.88
8.24
4.60
Tax Rate
43.22%
51.67%
102.95%
48.65%
58.25%
-10.22%
-2.20%
90.56%
39.60%
65.61%
26.64%
PAT
24.15
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
PAT before Minority Interest
24.15
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
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
0.85%
1.11%
0.13%
1.28%
0.61%
-4.82%
-3.56%
0.16%
1.73%
0.36%
1.42%
PAT Growth
-53.78%
1,146.69%
-89.94%
181.61%
-
-
-
-90.01%
460.65%
-65.90%
EPS
8.75
13.64
1.09
10.88
3.86
-22.15
-16.49
0.88
8.78
1.57
4.59
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