Net Sales
2,629.61
2,715.30
2,437.76
1,353.55
1,782.97
1,873.63
1,637.91
1,593.94
1,504.40
1,468.66
1,432.61
Net Sales Growth
-5.20%
11.39%
80.10%
-24.08%
-4.84%
14.39%
2.76%
5.95%
2.43%
2.52%
Cost Of Goods Sold
1,588.17
1,409.96
1,247.01
690.95
928.09
1,016.77
944.83
911.50
820.58
847.97
816.15
Gross Profit
1,041.44
1,305.34
1,190.75
662.60
854.88
856.86
693.08
682.44
683.82
620.69
616.46
GP Margin
39.60%
48.07%
48.85%
48.95%
47.95%
45.73%
42.31%
42.81%
45.45%
42.26%
43.03%
Total Expenditure 
2,417.86
2,413.75
2,130.12
1,230.19
1,621.63
1,711.16
1,510.62
1,418.16
1,278.47
1,259.90
1,244.18
Power & Fuel Cost
-
302.04
245.39
157.47
228.81
247.55
231.27
172.93
157.92
155.52
138.58
% Of Sales
-
11.12%
10.07%
11.63%
12.83%
13.21%
14.12%
10.85%
10.50%
10.59%
9.67%
Employee Cost
-
230.81
200.95
148.16
190.00
187.65
173.79
159.76
139.90
118.62
105.25
% Of Sales
-
8.50%
8.24%
10.95%
10.66%
10.02%
10.61%
10.02%
9.30%
8.08%
7.35%
Manufacturing Exp.
-
306.60
233.76
145.69
196.22
184.41
97.97
107.59
98.15
84.34
134.30
% Of Sales
-
11.29%
9.59%
10.76%
11.01%
9.84%
5.98%
6.75%
6.52%
5.74%
9.37%
General & Admin Exp.
-
37.24
32.74
16.18
20.74
15.50
14.65
16.42
14.48
9.49
9.21
% Of Sales
-
1.37%
1.34%
1.20%
1.16%
0.83%
0.89%
1.03%
0.96%
0.65%
0.64%
Selling & Distn. Exp.
-
90.84
143.12
57.36
51.32
49.07
43.88
46.84
44.52
41.58
38.24
% Of Sales
-
3.35%
5.87%
4.24%
2.88%
2.62%
2.68%
2.94%
2.96%
2.83%
2.67%
Miscellaneous Exp.
-
36.26
27.15
14.38
6.45
10.21
4.23
3.12
2.92
2.38
38.24
% Of Sales
-
1.34%
1.11%
1.06%
0.36%
0.54%
0.26%
0.20%
0.19%
0.16%
0.17%
EBITDA
211.75
301.55
307.64
123.36
161.34
162.47
127.29
175.78
225.93
208.76
188.43
EBITDA Margin
8.05%
11.11%
12.62%
9.11%
9.05%
8.67%
7.77%
11.03%
15.02%
14.21%
13.15%
Other Income
16.77
17.47
7.16
9.82
8.48
9.01
25.23
24.48
24.65
11.02
13.10
Interest
55.45
53.61
47.80
49.23
68.65
66.54
62.82
64.73
63.96
67.22
66.06
Depreciation
79.22
78.17
70.34
80.52
81.00
80.48
77.05
72.58
76.19
80.40
74.32
PBT
71.14
187.24
196.66
3.43
20.17
24.46
12.65
62.95
110.43
72.16
61.15
Tax
12.33
26.95
43.44
-1.95
6.87
8.85
-17.80
8.11
33.39
20.59
20.65
Tax Rate
17.33%
16.69%
23.56%
-56.85%
34.06%
36.18%
-140.71%
12.88%
30.24%
28.53%
33.77%
PAT
58.81
134.54
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
40.50
PAT before Minority Interest
58.81
134.54
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
40.50
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
2.24%
4.95%
5.78%
0.40%
0.75%
0.83%
1.86%
3.44%
5.12%
3.51%
2.83%
PAT Growth
-62.18%
-4.53%
2,519.52%
-59.55%
-14.80%
-48.74%
-44.47%
-28.82%
49.39%
27.33%
EPS
11.72
26.80
28.07
1.07
2.65
3.11
6.07
10.92
15.35
10.27
8.07
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