Net Sales
1,196
1,511
1,754
1,519
1,211
1,518
1,553
1,492
1,460
1,421
1,207
Net Sales Growth
-31%
-14%
15%
25%
-20%
-2%
4%
2%
3%
18%
Cost Of Goods Sold
5,201
1,015
1,156
976
788
1,000
1,034
1,026
1,025
1,000
855
Gross Profit
-4,005
496
598
544
424
519
519
466
435
422
351
GP Margin
-335%
33%
34%
36%
35%
34%
33%
31%
30%
30%
29%
1,125
1,374
1,532
1,306
1,066
1,324
1,337
1,314
1,295
1,247
1,061
Power & Fuel Cost
-
21
26
25
22
25
26
25
25
21
19
% Of Sales
-
1%
1%
2%
2%
2%
2%
2%
2%
1%
2%
Employee Cost
-
214
194
178
145
167
146
134
126
113
89
% Of Sales
-
14%
11%
12%
12%
11%
9%
9%
9%
8%
7%
Manufacturing Exp.
-
82
95
79
59
75
73
69
65
57
49
% Of Sales
-
5%
5%
5%
5%
5%
5%
5%
4%
4%
4%
General & Admin Exp.
-
24
28
25
25
33
32
31
33
30
25
% Of Sales
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Selling & Distn. Exp.
-
11
25
14
14
18
20
18
15
13
16
% Of Sales
-
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
Miscellaneous Exp.
-
7
7
11
13
7
7
10
7
14
16
% Of Sales
-
0%
0%
1%
1%
0%
0%
1%
0%
1%
1%
EBITDA
71
137
222
213
146
194
216
179
165
175
146
EBITDA Margin
6%
9%
13%
14%
12%
13%
14%
12%
11%
12%
12%
Interest
8
10
16
21
25
32
31
39
41
46
44
Depreciation
90
93
96
96
79
99
104
68
58
46
38
PBT
-18
43
122
102
48
79
86
111
74
86
68
Tax
-8
8
44
36
15
25
27
25
26
26
25
Tax Rate
45%
18%
36%
35%
32%
32%
31%
22%
35%
30%
33%
-10
30
73
62
29
37
39
69
38
49
45
PAT before Minority Interest
-10
35
78
66
32
54
59
86
48
60
49
Minority Interest
0
-5
-6
-5
-3
-17
-20
-18
-10
-12
-4
PAT Margin
-1%
2%
4%
4%
2%
2%
2%
5%
3%
3%
4%
PAT Growth
-114%
-58%
18%
114%
-22%
-4%
-44%
80%
-22%
9%
EPS
-0.41
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
1.99
1.83
|