Net Sales
3,077.14
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
62.97%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
5.49%
Cost Of Goods Sold
2,662.60
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
414.54
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
338.77
GP Margin
13.47%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
30.89%
Total Expenditure 
2,944.36
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
132.79
118.32
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
156.73
EBITDA Margin
4.32%
5.89%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
14.29%
Other Income
31.80
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
11.75
Interest
42.30
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
37.71
Depreciation
52.20
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
59.55
PBT
70.11
65.12
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
71.23
Tax
20.16
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
19.79
Tax Rate
28.75%
30.94%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
27.78%
PAT
49.96
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
PAT before Minority Interest
49.96
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
1.62%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
4.69%
PAT Growth
142.17%
8,384.91%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
23.12%
EPS
0.35
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
0.36
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