Net Sales
2,613.17
2,010.09
2,026.76
2,175.57
1,090.23
1,524.26
1,456.05
1,588.92
1,220.41
1,156.73
1,096.53
Net Sales Growth
54.79%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
5.49%
Cost Of Goods Sold
2,200.81
1,630.18
1,657.73
1,697.98
797.95
1,135.97
1,025.98
1,084.79
823.35
766.59
757.76
Gross Profit
412.36
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
338.77
GP Margin
15.78%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
30.89%
Total Expenditure 
2,477.08
1,891.77
1,942.67
2,015.47
1,024.49
1,425.17
1,306.99
1,364.07
1,033.59
965.58
939.80
Power & Fuel Cost
-
130.25
145.31
144.30
94.58
124.09
119.95
125.82
91.72
80.94
78.50
% Of Sales
-
6.48%
7.17%
6.63%
8.68%
8.14%
8.24%
7.92%
7.52%
7.00%
7.16%
Employee Cost
-
74.23
74.11
80.57
51.00
79.28
82.74
80.30
59.07
54.52
43.81
% Of Sales
-
3.69%
3.66%
3.70%
4.68%
5.20%
5.68%
5.05%
4.84%
4.71%
4.00%
Manufacturing Exp.
-
38.94
42.07
51.61
31.30
48.08
46.30
45.64
39.14
36.81
38.93
% Of Sales
-
1.94%
2.08%
2.37%
2.87%
3.15%
3.18%
2.87%
3.21%
3.18%
3.55%
General & Admin Exp.
-
8.77
8.47
10.83
9.67
8.66
9.78
9.42
8.54
9.28
8.33
% Of Sales
-
0.44%
0.42%
0.50%
0.89%
0.57%
0.67%
0.59%
0.70%
0.80%
0.76%
Selling & Distn. Exp.
-
6.95
11.60
17.32
9.50
10.58
11.36
6.66
6.48
9.74
9.66
% Of Sales
-
0.35%
0.57%
0.80%
0.87%
0.69%
0.78%
0.42%
0.53%
0.84%
0.88%
Miscellaneous Exp.
-
2.45
3.38
12.85
30.48
18.51
10.88
11.43
5.29
7.71
9.66
% Of Sales
-
0.12%
0.17%
0.59%
2.80%
1.21%
0.75%
0.72%
0.43%
0.67%
0.26%
EBITDA
136.10
118.32
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
156.73
EBITDA Margin
5.21%
5.89%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
14.29%
Other Income
31.34
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
11.75
Interest
44.14
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
37.71
Depreciation
48.35
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
59.55
PBT
74.96
65.12
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
71.23
Tax
23.64
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
19.79
Tax Rate
31.54%
30.94%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
27.78%
PAT
51.34
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
PAT before Minority Interest
51.34
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
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
1.96%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
4.69%
PAT Growth
7,330.99%
8,384.91%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
23.12%
EPS
0.36
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
0.36
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