Net Sales
3,463.87
3,984.55
4,122.09
3,951.42
4,682.88
4,512.57
3,991.60
3,360.66
2,951.91
2,300.31
1,517.72
Net Sales Growth
-3.19%
-3.34%
4.32%
-15.62%
3.77%
13.05%
18.77%
13.85%
28.33%
51.56%
Cost Of Goods Sold
2,006.52
2,078.25
2,267.93
2,344.75
2,863.24
2,692.54
2,446.36
2,077.19
1,845.64
1,420.28
902.20
Gross Profit
1,457.35
1,906.30
1,854.16
1,606.67
1,819.64
1,820.03
1,545.24
1,283.47
1,106.27
880.02
615.52
GP Margin
42.07%
47.84%
44.98%
40.66%
38.86%
40.33%
38.71%
38.19%
37.48%
38.26%
40.56%
Total Expenditure 
2,912.39
3,714.16
3,883.45
3,732.82
4,472.55
4,212.72
3,831.94
3,241.64
2,827.93
2,156.09
1,402.44
Power & Fuel Cost
-
96.98
94.44
96.13
121.01
111.77
101.87
88.36
69.77
47.75
34.94
% Of Sales
-
2.43%
2.29%
2.43%
2.58%
2.48%
2.55%
2.63%
2.36%
2.08%
2.30%
Employee Cost
-
329.60
315.66
287.27
333.03
315.66
291.78
235.93
199.09
139.91
87.13
% Of Sales
-
8.27%
7.66%
7.27%
7.11%
7.00%
7.31%
7.02%
6.74%
6.08%
5.74%
Manufacturing Exp.
-
104.53
96.61
95.78
117.27
107.00
98.07
85.28
69.34
52.52
30.32
% Of Sales
-
2.62%
2.34%
2.42%
2.50%
2.37%
2.46%
2.54%
2.35%
2.28%
2.00%
General & Admin Exp.
-
548.84
528.21
565.07
603.16
557.46
504.14
431.39
359.73
270.79
196.37
% Of Sales
-
13.77%
12.81%
14.30%
12.88%
12.35%
12.63%
12.84%
12.19%
11.77%
12.94%
Selling & Distn. Exp.
-
487.03
525.10
289.17
365.50
328.54
301.96
266.18
227.56
174.99
109.35
% Of Sales
-
12.22%
12.74%
7.32%
7.81%
7.28%
7.56%
7.92%
7.71%
7.61%
7.20%
Miscellaneous Exp.
-
68.93
55.50
54.65
69.34
99.76
87.75
57.30
56.78
49.85
109.35
% Of Sales
-
1.73%
1.35%
1.38%
1.48%
2.21%
2.20%
1.71%
1.92%
2.17%
2.78%
EBITDA
551.48
270.39
238.64
218.60
210.33
299.85
159.66
119.02
123.98
144.22
115.28
EBITDA Margin
15.92%
6.79%
5.79%
5.53%
4.49%
6.64%
4.00%
3.54%
4.20%
6.27%
7.60%
Other Income
34.24
18.65
16.53
31.27
25.97
13.27
6.18
6.89
7.57
5.11
9.27
Interest
197.32
38.55
64.84
86.20
116.12
109.98
91.74
77.54
62.90
45.35
34.33
Depreciation
450.39
140.60
114.90
118.70
129.66
125.31
98.06
79.07
60.93
46.89
38.07
PBT
-71.64
109.90
75.43
44.97
-9.47
77.84
-23.96
-30.71
7.72
57.09
52.16
Tax
70.39
44.93
17.56
20.25
33.36
28.83
25.69
22.75
32.17
38.88
16.35
Tax Rate
-98.26%
40.88%
6.03%
63.01%
-352.27%
37.04%
-104.30%
-72.34%
416.71%
68.10%
31.35%
PAT
-142.03
64.97
244.11
-29.20
-0.13
42.41
-8.28
-11.21
18.98
43.20
35.88
PAT before Minority Interest
-142.03
64.97
273.86
11.89
-42.83
49.01
-50.33
-54.20
-24.45
18.21
35.80
Minority Interest
0.00
0.00
-29.75
-41.09
42.70
-6.60
42.05
42.99
43.43
24.99
0.08
PAT Margin
-4.10%
1.63%
5.92%
-0.74%
0.00%
0.94%
-0.21%
-0.33%
0.64%
1.88%
2.36%
PAT Growth
-319.62%
-73.38%
-
-
-
-
-
-
-56.06%
20.40%
EPS
-16.14
7.38
27.74
-3.32
-0.01
4.82
-0.94
-1.27
2.16
4.91
4.08
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