Net Sales
1,425.82
1,355.09
1,481.71
1,478.13
1,468.91
1,406.70
1,205.49
1,344.21
1,190.65
1,484.64
1,400.66
Net Sales Growth
3.08%
-8.55%
0.24%
0.63%
4.42%
16.69%
-10.32%
12.90%
-19.80%
6.00%
Cost Of Goods Sold
1,116.04
1,047.22
1,191.43
1,175.93
1,177.02
919.61
674.83
969.42
714.27
967.36
1,065.62
Gross Profit
309.78
307.87
290.28
302.20
291.89
487.10
530.66
374.80
476.38
517.28
335.04
GP Margin
21.73%
22.72%
19.59%
20.44%
19.87%
34.63%
44.02%
27.88%
40.01%
34.84%
23.92%
Total Expenditure 
1,309.69
1,261.51
1,401.22
1,370.60
1,371.26
1,334.36
1,090.03
1,312.62
1,027.73
1,377.29
1,453.32
Power & Fuel Cost
-
1.43
0.57
0.56
3.13
8.22
146.95
124.42
132.20
163.08
165.57
% Of Sales
-
0.11%
0.04%
0.04%
0.21%
0.58%
12.19%
9.26%
11.10%
10.98%
11.82%
Employee Cost
-
80.73
78.21
69.36
68.75
63.91
76.56
68.69
71.99
89.86
92.04
% Of Sales
-
5.96%
5.28%
4.69%
4.68%
4.54%
6.35%
5.11%
6.05%
6.05%
6.57%
Manufacturing Exp.
-
91.84
90.03
79.73
77.11
72.76
115.11
100.62
72.88
113.21
91.16
% Of Sales
-
6.78%
6.08%
5.39%
5.25%
5.17%
9.55%
7.49%
6.12%
7.63%
6.51%
General & Admin Exp.
-
17.28
16.41
15.45
16.07
16.85
24.48
18.34
14.37
16.12
18.36
% Of Sales
-
1.28%
1.11%
1.05%
1.09%
1.20%
2.03%
1.36%
1.21%
1.09%
1.31%
Selling & Distn. Exp.
-
11.32
12.60
15.90
17.18
21.87
33.17
11.66
7.52
7.26
7.02
% Of Sales
-
0.84%
0.85%
1.08%
1.17%
1.55%
2.75%
0.87%
0.63%
0.49%
0.50%
Miscellaneous Exp.
-
11.69
11.97
13.67
12.01
231.15
18.92
19.47
14.49
20.40
7.02
% Of Sales
-
0.86%
0.81%
0.92%
0.82%
16.43%
1.57%
1.45%
1.22%
1.37%
0.97%
EBITDA
116.13
93.58
80.49
107.53
97.65
72.34
115.46
31.59
162.92
107.35
-52.66
EBITDA Margin
8.14%
6.91%
5.43%
7.27%
6.65%
5.14%
9.58%
2.35%
13.68%
7.23%
-3.76%
Other Income
6.01
29.30
3.85
7.83
3.67
11.50
11.92
12.33
9.39
9.57
9.90
Interest
32.45
29.60
27.80
25.66
35.16
24.72
23.33
20.99
44.16
76.78
76.89
Depreciation
34.37
35.30
35.58
39.59
47.57
66.08
33.37
23.92
30.34
37.93
60.96
PBT
76.71
57.98
20.96
50.11
18.59
-6.96
70.68
-0.99
97.81
2.21
-180.61
Tax
18.73
15.39
2.10
11.75
32.24
72.72
28.24
-2.47
84.21
0.00
0.00
Tax Rate
24.42%
26.54%
10.86%
26.21%
25.66%
-1044.83%
39.95%
-17.94%
18.83%
0.00%
0.00%
PAT
57.98
42.59
17.24
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
PAT before Minority Interest
57.98
42.59
17.24
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
-180.61
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
4.07%
3.14%
1.16%
2.24%
6.36%
-5.66%
3.52%
1.21%
30.48%
0.15%
-12.89%
PAT Growth
21.96%
147.04%
-47.88%
-64.57%
-
-
161.33%
-95.52%
16,320.36%
-
EPS
14.83
10.89
4.41
8.46
23.88
-20.38
10.85
4.15
92.81
0.57
-46.19
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