Net Sales
2,594.01
2,643.82
2,513.57
1,865.53
1,691.68
1,839.24
1,989.33
1,738.33
1,653.07
1,631.70
1,345.61
Net Sales Growth
-1.93%
5.18%
34.74%
10.28%
-8.02%
-7.54%
14.44%
5.16%
1.31%
21.26%
Cost Of Goods Sold
2,141.55
2,147.79
2,053.04
1,526.96
1,401.48
1,525.24
1,747.10
1,511.00
1,450.25
1,438.99
1,184.71
Gross Profit
452.46
496.03
460.52
338.57
290.20
313.99
242.22
227.33
202.82
192.72
160.90
GP Margin
17.44%
18.76%
18.32%
18.15%
17.15%
17.07%
12.18%
13.08%
12.27%
11.81%
11.96%
Total Expenditure
2,523.20
2,526.51
2,396.05
1,783.32
1,607.55
1,782.28
1,953.06
1,696.61
1,617.20
1,590.79
1,315.51
Power & Fuel Cost
-
12.99
11.38
8.04
6.46
8.59
6.34
5.98
6.03
5.15
4.37
% Of Sales
-
0.49%
0.45%
0.43%
0.38%
0.47%
0.32%
0.34%
0.36%
0.32%
0.32%
Employee Cost
-
224.61
199.90
158.47
137.34
159.13
97.09
91.83
80.88
74.39
62.59
% Of Sales
-
8.50%
7.95%
8.49%
8.12%
8.65%
4.88%
5.28%
4.89%
4.56%
4.65%
Manufacturing Exp.
-
53.27
43.56
31.55
20.66
31.38
20.28
19.44
13.38
11.30
9.07
% Of Sales
-
2.01%
1.73%
1.69%
1.22%
1.71%
1.02%
1.12%
0.81%
0.69%
0.67%
General & Admin Exp.
-
65.12
63.94
43.70
27.81
38.71
45.68
37.98
18.92
18.15
13.74
% Of Sales
-
2.46%
2.54%
2.34%
1.64%
2.10%
2.30%
2.18%
1.14%
1.11%
1.02%
Selling & Distn. Exp.
-
18.27
18.81
12.44
10.79
13.40
31.52
23.16
0.00
0.00
0.00
% Of Sales
-
0.69%
0.75%
0.67%
0.64%
0.73%
1.58%
1.33%
0%
0%
0%
Miscellaneous Exp.
-
4.46
5.42
2.17
3.00
5.83
5.05
7.22
47.74
42.81
0.00
% Of Sales
-
0.17%
0.22%
0.12%
0.18%
0.32%
0.25%
0.42%
2.89%
2.62%
3.05%
EBITDA
70.80
117.31
117.52
82.21
84.13
56.96
36.27
41.72
35.87
40.91
30.10
EBITDA Margin
2.73%
4.44%
4.68%
4.41%
4.97%
3.10%
1.82%
2.40%
2.17%
2.51%
2.24%
Other Income
25.20
17.77
12.14
12.08
12.57
5.47
4.62
3.21
4.59
2.77
3.03
Interest
51.07
57.41
45.12
38.93
35.26
43.00
30.52
29.08
29.42
25.30
23.47
Depreciation
51.48
48.50
45.53
41.64
39.22
35.78
8.00
7.29
10.36
8.27
6.94
PBT
-6.57
29.17
39.01
13.72
22.23
-16.35
2.37
8.55
0.68
10.10
2.71
Tax
-3.68
4.96
9.67
6.74
6.38
-3.67
0.82
2.27
0.00
3.60
0.98
Tax Rate
56.01%
16.11%
24.79%
49.13%
28.70%
-37.53%
34.60%
26.55%
0.00%
35.64%
36.16%
PAT
-2.88
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
PAT before Minority Interest
-2.88
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
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
-0.11%
0.98%
1.17%
0.37%
0.94%
0.73%
0.08%
0.36%
0.04%
0.40%
0.13%
PAT Growth
-112.15%
-12.00%
320.95%
-56.03%
17.84%
767.74%
-75.32%
823.53%
-89.54%
275.72%
EPS
-0.40
3.63
4.12
0.98
2.23
1.89
0.22
0.88
0.10
0.91
0.24
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