Net Sales
1,227.89
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
-24.23%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
2.21%
2.73%
17.77%
Cost Of Goods Sold
5,233.65
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
-4,005.76
495.70
597.52
543.61
423.89
518.52
519.47
466.24
435.42
421.61
351.34
GP Margin
-326.23%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
29.82%
29.66%
29.11%
Total Expenditure 
1,147.78
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
30.08
24.79
25.40
33.10
32.26
30.86
33.33
30.23
25.16
% Of Sales
-
1.58%
1.71%
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
5.68
10.56
12.91
6.64
6.85
10.00
6.72
13.61
15.94
% Of Sales
-
0.47%
0.32%
0.70%
1.07%
0.44%
0.44%
0.67%
0.46%
0.96%
0.65%
EBITDA
80.11
136.87
221.64
212.87
145.59
193.96
215.66
178.52
164.54
174.67
145.91
EBITDA Margin
6.52%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
11.27%
12.29%
12.09%
Other Income
6.06
8.80
11.64
7.01
6.34
15.97
4.88
39.70
9.35
3.09
3.35
Interest
5.30
9.93
15.55
21.45
25.22
31.73
31.14
39.23
41.09
45.93
43.67
Depreciation
84.78
92.78
95.95
96.05
78.83
98.75
103.68
67.95
58.50
45.75
37.74
PBT
-3.91
42.96
121.79
102.38
47.86
79.45
85.71
111.04
74.31
86.08
67.86
Tax
-1.54
7.84
43.52
35.93
15.45
25.30
26.71
24.73
26.34
25.86
24.56
Tax Rate
39.39%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
35.45%
30.04%
33.35%
PAT
-2.37
30.26
72.74
61.80
28.93
37.18
38.54
68.53
38.09
48.71
44.64
PAT before Minority Interest
-2.97
35.12
78.26
66.45
32.42
54.15
58.99
86.30
47.97
60.22
49.10
Minority Interest
-0.60
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
-9.88
-11.51
-4.46
PAT Margin
-0.19%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
2.61%
3.43%
3.70%
PAT Growth
-104.58%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
79.92%
-21.80%
9.12%
EPS
-0.10
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
1.99
1.83
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