Net Sales
1,460
1,758
1,496
1,538
1,393
1,024
4,699
3,820
2,798
2,251
1,832
Net Sales Growth
-16%
17%
-3%
10%
36%
-78%
23%
37%
24%
23%
Cost Of Goods Sold
5,066
872
825
847
793
536
3,718
2,941
2,110
1,630
1,294
Gross Profit
-3,606
885
671
691
600
487
981
879
689
621
538
GP Margin
-247%
50%
45%
45%
43%
48%
21%
23%
25%
28%
29%
1,416
1,657
1,459
1,465
1,333
974
4,640
3,727
2,713
2,209
1,835
Power & Fuel Cost
-
24
21
19
18
17
15
13
12
14
9
% Of Sales
-
1%
1%
1%
1%
2%
0%
0%
0%
1%
0%
Employee Cost
-
360
237
221
206
166
376
313
236
212
201
% Of Sales
-
20%
16%
14%
15%
16%
8%
8%
8%
9%
11%
Manufacturing Exp.
-
208
191
211
173
149
174
149
128
162
114
% Of Sales
-
12%
13%
14%
12%
15%
4%
4%
5%
7%
6%
General & Admin Exp.
-
99
86
58
39
29
305
99
63
50
121
% Of Sales
-
6%
6%
4%
3%
3%
6%
3%
2%
2%
7%
Selling & Distn. Exp.
-
67
59
58
60
42
51
40
33
17
65
% Of Sales
-
4%
4%
4%
4%
4%
1%
1%
1%
1%
4%
Miscellaneous Exp.
-
28
39
50
43
35
0
171
130
123
65
% Of Sales
-
2%
3%
3%
3%
3%
0%
4%
5%
5%
2%
EBITDA
43
100
37
73
61
50
59
93
86
42
-3
EBITDA Margin
3%
6%
2%
5%
4%
5%
1%
2%
3%
2%
0%
Other Income
40
34
48
30
25
24
65
30
15
49
72
Interest
46
43
38
35
21
23
40
34
30
43
32
Depreciation
43
26
23
19
17
16
29
27
25
23
21
PBT
-8
66
24
49
48
34
56
62
46
26
16
Tax
5
16
9
7
11
10
7
18
8
-1
2
Tax Rate
-67%
19%
29%
15%
23%
29%
13%
38%
17%
-6%
12%
-13
67
24
41
37
25
39
24
31
20
9
PAT before Minority Interest
-12
67
23
42
37
24
44
30
39
23
14
Minority Interest
1
0
1
-1
0
1
-5
-7
-7
-3
-5
PAT Margin
-1%
4%
2%
3%
3%
2%
1%
1%
1%
1%
0%
PAT Growth
-121%
179%
-41%
11%
46%
-35%
62%
-24%
61%
121%
EPS
-6.08
31.00
11.10
18.72
16.90
11.55
17.81
10.96
14.51
9.02
4.07
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