Net Sales
1,680.94
1,697.99
1,723.17
1,489.94
1,314.24
1,711.67
1,863.19
1,736.47
1,690.99
1,667.03
1,648.11
Net Sales Growth
-1.58%
-1.46%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
Cost Of Goods Sold
195.86
213.39
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
Gross Profit
1,485.08
1,484.60
1,475.37
1,267.79
1,071.70
1,338.15
1,481.83
1,431.60
1,426.35
1,450.76
1,414.55
GP Margin
88.35%
87.43%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
Total Expenditure 
1,608.67
1,666.10
1,663.95
1,456.10
1,289.75
1,675.52
1,773.63
1,694.19
1,593.20
1,536.19
1,508.86
Power & Fuel Cost
-
9.11
8.49
8.04
8.78
10.70
10.77
10.31
10.15
9.00
9.40
% Of Sales
-
0.54%
0.49%
0.54%
0.67%
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
Employee Cost
-
177.26
188.15
158.05
162.91
188.31
186.36
191.21
184.21
179.70
156.50
% Of Sales
-
10.44%
10.92%
10.61%
12.40%
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
Manufacturing Exp.
-
1,066.96
1,016.90
883.37
645.94
820.65
953.16
964.55
938.32
956.08
929.93
% Of Sales
-
62.84%
59.01%
59.29%
49.15%
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
General & Admin Exp.
-
112.87
105.78
105.47
137.70
157.29
156.63
130.86
113.72
112.34
94.79
% Of Sales
-
6.65%
6.14%
7.08%
10.48%
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
Selling & Distn. Exp.
-
55.22
49.63
46.86
66.29
89.40
59.71
33.09
35.58
37.69
51.59
% Of Sales
-
3.25%
2.88%
3.15%
5.04%
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
Miscellaneous Exp.
-
31.29
47.20
32.16
25.59
35.65
25.63
59.29
46.56
25.11
51.59
% Of Sales
-
1.84%
2.74%
2.16%
1.95%
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
EBITDA
72.27
31.89
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
EBITDA Margin
4.30%
1.88%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
Other Income
12.57
31.51
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
Interest
25.61
30.02
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
Depreciation
75.03
68.94
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
PBT
-14.84
-35.56
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
Tax
-5.84
-7.18
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
Tax Rate
39.35%
677.36%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
PAT
-9.00
14.53
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
PAT before Minority Interest
-2.45
6.12
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
Minority Interest
6.55
8.41
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
PAT Margin
-0.54%
0.86%
-0.54%
0.60%
-17.34%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
PAT Growth
0.00%
-
-
-
-
-
-46.39%
217.53%
-70.73%
-10.63%
EPS
-0.61
0.99
-0.63
0.60
-15.49
-5.32
1.25
2.33
0.73
2.50
2.80
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