Net Sales
1,196.11
1,510.55
1,753.97
1,519.27
1,211.44
1,518.30
1,552.97
1,492.31
1,460.02
1,421.25
1,206.78
Net Sales Growth
-30.80%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
2.21%
2.73%
17.77%
Cost Of Goods Sold
5,200.64
1,014.85
1,156.45
975.66
787.55
999.79
1,033.50
1,026.07
1,024.60
999.65
855.44
Gross Profit
-4,004.53
495.70
597.52
543.61
423.89
518.52
519.47
466.24
435.42
421.61
351.34
GP Margin
-334.80%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
29.82%
29.66%
29.11%
Total Expenditure 
1,124.83
1,373.68
1,532.33
1,306.40
1,065.85
1,324.34
1,337.31
1,313.79
1,295.48
1,246.58
1,060.87
Power & Fuel Cost
-
20.66
26.08
24.99
22.32
25.42
25.84
25.37
25.04
20.64
18.58
% Of Sales
-
1.37%
1.49%
1.64%
1.84%
1.67%
1.66%
1.70%
1.72%
1.45%
1.54%
Employee Cost
-
213.58
193.88
177.51
144.98
166.66
145.77
134.19
125.90
112.76
88.75
% Of Sales
-
14.14%
11.05%
11.68%
11.97%
10.98%
9.39%
8.99%
8.62%
7.93%
7.35%
Manufacturing Exp.
-
82.48
95.38
78.65
58.86
75.02
72.87
69.15
65.21
57.07
49.18
% Of Sales
-
5.46%
5.44%
5.18%
4.86%
4.94%
4.69%
4.63%
4.47%
4.02%
4.08%
General & Admin Exp.
-
23.86
28.35
24.79
25.40
33.10
32.26
30.86
33.33
30.23
25.16
% Of Sales
-
1.58%
1.62%
1.63%
2.10%
2.18%
2.08%
2.07%
2.28%
2.13%
2.08%
Selling & Distn. Exp.
-
11.13
24.79
14.24
13.84
17.72
20.20
18.16
14.68
12.62
15.94
% Of Sales
-
0.74%
1.41%
0.94%
1.14%
1.17%
1.30%
1.22%
1.01%
0.89%
1.32%
Miscellaneous Exp.
-
7.13
7.40
10.56
12.91
6.64
6.85
10.00
6.72
13.61
15.94
% Of Sales
-
0.47%
0.42%
0.70%
1.07%
0.44%
0.44%
0.67%
0.46%
0.96%
0.65%
EBITDA
71.26
136.87
221.64
212.87
145.59
193.96
215.66
178.52
164.54
174.67
145.91
EBITDA Margin
5.96%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
11.27%
12.29%
12.09%
Other Income
7.91
8.80
11.64
7.01
6.34
15.97
4.88
39.70
9.35
3.09
3.35
Interest
7.61
9.93
15.55
21.45
25.22
31.73
31.14
39.23
41.09
45.93
43.67
Depreciation
89.74
92.78
95.95
96.05
78.83
98.75
103.68
67.95
58.50
45.75
37.74
PBT
-18.18
42.96
121.79
102.38
47.86
79.45
85.71
111.04
74.31
86.08
67.86
Tax
-8.20
7.84
43.52
35.93
15.45
25.30
26.71
24.73
26.34
25.86
24.56
Tax Rate
45.10%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
35.45%
30.04%
33.35%
PAT
-9.98
30.26
72.74
61.80
28.93
37.18
38.54
68.53
38.09
48.71
44.64
PAT before Minority Interest
-9.75
35.12
78.26
66.45
32.42
54.15
58.99
86.30
47.97
60.22
49.10
Minority Interest
0.23
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
-9.88
-11.51
-4.46
PAT Margin
-0.83%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
2.61%
3.43%
3.70%
PAT Growth
-114.37%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
79.92%
-21.80%
9.12%
EPS
-0.41
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
1.99
1.83
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