Net Sales
3,739.45
4,207.50
3,729.79
4,232.51
4,514.83
4,074.41
3,551.33
2,678.73
2,128.89
2,274.93
1,896.42
Net Sales Growth
-11.12%
12.81%
-11.88%
-6.25%
10.81%
14.73%
32.58%
25.83%
-6.42%
19.96%
Cost Of Goods Sold
3,692.92
4,031.53
3,577.23
4,054.37
4,342.89
3,931.88
3,428.01
2,576.14
2,032.65
2,173.33
1,804.80
Gross Profit
46.53
175.97
152.55
178.14
171.94
142.53
123.32
102.58
96.25
101.60
91.62
GP Margin
1.24%
4.18%
4.09%
4.21%
3.81%
3.50%
3.47%
3.83%
4.52%
4.47%
4.83%
Total Expenditure
3,787.91
4,109.45
3,652.73
4,143.99
4,437.79
4,004.55
3,494.28
2,629.98
2,084.14
2,234.83
1,863.61
Power & Fuel Cost
-
0.34
0.80
0.97
0.91
0.77
0.70
0.69
0.76
0.71
0.68
% Of Sales
-
0.01%
0.02%
0.02%
0.02%
0.02%
0.02%
0.03%
0.04%
0.03%
0.04%
Employee Cost
-
34.77
34.85
38.52
44.28
38.12
32.85
24.15
21.99
21.70
22.45
% Of Sales
-
0.83%
0.93%
0.91%
0.98%
0.94%
0.93%
0.90%
1.03%
0.95%
1.18%
Manufacturing Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
General & Admin Exp.
-
11.36
9.28
13.68
12.14
11.14
10.73
7.94
7.66
7.98
10.44
% Of Sales
-
0.27%
0.25%
0.32%
0.27%
0.27%
0.30%
0.30%
0.36%
0.35%
0.55%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
31.45
30.55
36.46
37.58
22.63
21.99
21.06
21.09
31.11
0.00
% Of Sales
-
0.75%
0.82%
0.86%
0.83%
0.56%
0.62%
0.79%
0.99%
1.37%
1.33%
EBITDA
-48.46
98.05
77.06
88.52
77.04
69.86
57.05
48.75
44.75
40.10
32.81
EBITDA Margin
-1.30%
2.33%
2.07%
2.09%
1.71%
1.71%
1.61%
1.82%
2.10%
1.76%
1.73%
Other Income
6.04
16.45
17.16
16.73
16.41
14.99
19.15
11.28
9.98
13.25
8.63
Interest
73.08
74.43
62.95
60.85
54.26
49.50
44.94
34.26
32.53
32.59
26.52
Depreciation
3.08
3.41
3.59
4.19
4.14
3.41
3.59
4.49
4.71
3.18
2.77
PBT
-118.58
36.66
27.69
40.20
35.05
31.94
27.67
21.28
17.48
17.58
12.15
Tax
-4.22
9.89
7.21
9.44
12.47
11.40
10.19
7.26
5.80
5.96
4.01
Tax Rate
3.56%
26.98%
26.04%
23.48%
35.58%
35.69%
36.83%
34.12%
33.18%
33.90%
33.00%
PAT
-114.37
26.77
20.47
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
PAT before Minority Interest
-114.37
26.77
20.47
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-3.06%
0.64%
0.55%
0.73%
0.50%
0.50%
0.49%
0.52%
0.55%
0.51%
0.43%
PAT Growth
-527.23%
30.78%
-33.45%
36.23%
9.93%
17.51%
24.68%
19.93%
0.69%
42.63%
EPS
-13.33
3.12
2.39
3.59
2.63
2.39
2.04
1.63
1.36
1.35
0.95
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