Net Sales
3,529.82
3,508.33
2,677.30
2,035.36
2,155.24
2,549.07
2,341.84
2,231.91
2,582.92
2,368.20
2,065.74
Net Sales Growth
0.61%
31.04%
31.54%
-5.56%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
Cost Of Goods Sold
2,012.63
1,891.33
1,402.49
1,024.73
1,040.99
1,358.91
1,177.87
1,012.74
1,352.96
1,234.68
1,083.80
Gross Profit
1,517.19
1,617.00
1,274.81
1,010.63
1,114.25
1,190.16
1,163.97
1,219.17
1,229.96
1,133.52
981.94
GP Margin
42.98%
46.09%
47.62%
49.65%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
Total Expenditure 
3,208.34
3,188.85
2,511.59
1,923.24
2,014.03
2,317.74
2,100.84
2,024.31
2,351.85
2,146.68
1,867.60
Power & Fuel Cost
-
124.59
99.26
78.70
86.45
99.87
89.72
85.81
68.68
68.37
60.45
% Of Sales
-
3.55%
3.71%
3.87%
4.01%
3.92%
3.83%
3.84%
2.66%
2.89%
2.93%
Employee Cost
-
527.17
480.02
401.45
441.15
445.94
406.76
377.53
346.51
307.47
254.64
% Of Sales
-
15.03%
17.93%
19.72%
20.47%
17.49%
17.37%
16.92%
13.42%
12.98%
12.33%
Manufacturing Exp.
-
512.24
417.83
341.88
359.10
307.88
339.02
456.68
417.32
387.56
338.25
% Of Sales
-
14.60%
15.61%
16.80%
16.66%
12.08%
14.48%
20.46%
16.16%
16.37%
16.37%
General & Admin Exp.
-
240.36
193.91
140.51
157.79
175.68
161.19
147.18
215.37
197.69
170.49
% Of Sales
-
6.85%
7.24%
6.90%
7.32%
6.89%
6.88%
6.59%
8.34%
8.35%
8.25%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
17.75
17.34
14.67
15.00
29.33
16.00
30.18
19.69
19.28
0.00
% Of Sales
-
0.51%
0.65%
0.72%
0.70%
1.15%
0.68%
1.35%
0.76%
0.81%
0.99%
EBITDA
321.48
319.48
165.71
112.12
141.21
231.33
241.00
207.60
231.07
221.52
198.14
EBITDA Margin
9.11%
9.11%
6.19%
5.51%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
Other Income
14.16
29.13
37.36
21.72
29.97
21.22
17.25
41.92
24.18
22.42
18.52
Interest
71.34
49.82
34.17
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
Depreciation
137.00
141.73
128.84
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
PBT
18.23
157.06
40.06
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
Tax
-73.91
50.51
38.52
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
Tax Rate
-405.43%
36.41%
47.59%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
PAT
92.14
62.27
24.14
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
PAT before Minority Interest
66.30
87.31
35.06
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
Minority Interest
-25.84
-25.04
-10.92
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
PAT Margin
2.61%
1.77%
0.90%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
PAT Growth
4.43%
157.95%
-
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
EPS
64.43
43.55
16.88
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
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