Net Sales
1,391.16
1,364.01
5,696.69
4,828.44
4,029.72
2,418.40
2,038.37
2,639.73
2,546.32
2,548.67
2,310.14
Net Sales Growth
3.01%
-76.06%
17.98%
19.82%
66.63%
18.64%
-22.78%
3.67%
-0.09%
10.33%
Cost Of Goods Sold
1,320.76
1,294.00
5,378.97
4,552.06
3,805.70
2,244.40
1,884.65
2,398.22
2,312.02
2,198.58
1,979.38
Gross Profit
70.40
70.01
317.72
276.38
224.02
174.00
153.72
241.50
234.30
350.08
330.76
GP Margin
5.06%
5.13%
5.58%
5.72%
5.56%
7.19%
7.54%
9.15%
9.20%
13.74%
14.32%
Total Expenditure 
1,367.46
1,340.53
5,527.77
4,677.33
3,911.95
2,333.83
1,967.39
2,522.63
2,449.24
2,373.48
2,158.58
Power & Fuel Cost
-
4.61
5.84
5.81
5.05
4.94
4.47
6.94
8.05
15.55
13.34
% Of Sales
-
0.34%
0.10%
0.12%
0.13%
0.20%
0.22%
0.26%
0.32%
0.61%
0.58%
Employee Cost
-
9.49
58.09
54.97
48.24
41.34
34.67
53.55
55.38
55.95
49.19
% Of Sales
-
0.70%
1.02%
1.14%
1.20%
1.71%
1.70%
2.03%
2.17%
2.20%
2.13%
Manufacturing Exp.
-
13.64
8.41
17.33
17.24
14.36
13.82
20.50
21.83
36.28
43.33
% Of Sales
-
1.00%
0.15%
0.36%
0.43%
0.59%
0.68%
0.78%
0.86%
1.42%
1.88%
General & Admin Exp.
-
5.21
32.22
27.32
22.46
15.63
14.71
24.43
34.74
27.98
26.53
% Of Sales
-
0.38%
0.57%
0.57%
0.56%
0.65%
0.72%
0.93%
1.36%
1.10%
1.15%
Selling & Distn. Exp.
-
3.74
31.72
8.58
7.64
2.58
2.48
6.59
8.89
28.96
36.76
% Of Sales
-
0.27%
0.56%
0.18%
0.19%
0.11%
0.12%
0.25%
0.35%
1.14%
1.59%
Miscellaneous Exp.
-
9.84
12.52
11.26
5.62
10.58
12.59
12.39
8.34
10.19
36.76
% Of Sales
-
0.72%
0.22%
0.23%
0.14%
0.44%
0.62%
0.47%
0.33%
0.40%
0.44%
EBITDA
23.70
23.48
168.92
151.11
117.77
84.57
70.98
117.10
97.08
175.19
151.56
EBITDA Margin
1.70%
1.72%
2.97%
3.13%
2.92%
3.50%
3.48%
4.44%
3.81%
6.87%
6.56%
Other Income
9.51
6.74
3.26
5.24
7.70
3.10
6.22
4.98
6.70
0.64
0.68
Interest
15.77
13.81
52.25
32.34
24.76
24.37
33.08
43.35
47.15
46.35
50.62
Depreciation
8.46
8.22
16.67
15.91
16.34
17.24
23.98
25.37
14.82
13.59
11.41
PBT
8.61
8.19
103.26
108.10
84.37
46.06
20.14
53.36
41.80
115.90
90.21
Tax
3.65
3.98
25.86
26.97
21.32
11.74
6.29
11.23
13.36
42.09
31.43
Tax Rate
42.39%
50.90%
25.04%
24.95%
25.27%
25.49%
31.23%
21.05%
31.96%
36.32%
34.84%
PAT
4.96
3.84
77.40
81.13
63.05
34.32
13.85
42.13
28.45
73.79
58.77
PAT before Minority Interest
4.96
3.84
77.40
81.13
63.05
34.32
13.85
42.13
28.45
73.80
58.78
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
-0.01
PAT Margin
0.36%
0.28%
1.36%
1.68%
1.56%
1.42%
0.68%
1.60%
1.12%
2.90%
2.54%
PAT Growth
1,737.04%
-95.04%
-4.60%
28.68%
83.71%
147.80%
-67.13%
48.08%
-61.44%
25.56%
EPS
2.05
1.59
31.98
33.52
26.05
14.18
5.72
17.41
11.76
30.49
24.29
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