Net Sales
2,616.28
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
-0.77%
5.18%
34.74%
10.28%
-8.02%
-7.54%
14.44%
5.16%
1.31%
21.26%
Cost Of Goods Sold
2,144.31
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
471.97
496.03
460.52
338.57
290.20
313.99
242.22
227.33
202.82
192.72
160.90
GP Margin
18.04%
18.76%
18.32%
18.15%
17.15%
17.07%
12.18%
13.08%
12.27%
11.81%
11.96%
Total Expenditure
2,522.43
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.
-
47.90
43.56
31.55
20.66
31.38
20.28
19.44
13.38
11.30
9.07
% Of Sales
-
1.81%
1.73%
1.69%
1.22%
1.71%
1.02%
1.12%
0.81%
0.69%
0.67%
General & Admin Exp.
-
67.79
63.94
43.70
27.81
38.71
45.68
37.98
18.92
18.15
13.74
% Of Sales
-
2.56%
2.54%
2.34%
1.64%
2.10%
2.30%
2.18%
1.14%
1.11%
1.02%
Selling & Distn. Exp.
-
20.97
18.81
12.44
10.79
13.40
31.52
23.16
0.00
0.00
0.00
% Of Sales
-
0.79%
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
93.83
117.31
117.52
82.21
84.13
56.96
36.27
41.72
35.87
40.91
30.10
EBITDA Margin
3.59%
4.44%
4.68%
4.41%
4.97%
3.10%
1.82%
2.40%
2.17%
2.51%
2.24%
Other Income
26.72
17.77
12.14
12.08
12.57
5.47
4.62
3.21
4.59
2.77
3.03
Interest
52.90
57.41
45.12
38.93
35.26
43.00
30.52
29.08
29.42
25.30
23.47
Depreciation
50.88
48.50
45.53
41.64
39.22
35.78
8.00
7.29
10.36
8.27
6.94
PBT
16.76
29.17
39.01
13.72
22.23
-16.35
2.37
8.55
0.68
10.10
2.71
Tax
2.13
4.96
9.67
6.74
6.38
-3.67
0.82
2.27
0.00
3.60
0.98
Tax Rate
12.71%
16.11%
24.79%
49.13%
28.70%
-37.53%
34.60%
26.55%
0.00%
35.64%
36.16%
PAT
14.62
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
PAT before Minority Interest
14.62
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
0.56%
0.98%
1.17%
0.37%
0.94%
0.73%
0.08%
0.36%
0.04%
0.40%
0.13%
PAT Growth
-31.59%
-12.00%
320.95%
-56.03%
17.84%
767.74%
-75.32%
823.53%
-89.54%
275.72%
EPS
2.05
3.63
4.12
0.98
2.23
1.89
0.22
0.88
0.10
0.91
0.24
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