Net Sales
1,739
2,119
2,110
1,922
1,803
1,723
1,673
1,494
1,326
1,121
882
Net Sales Growth
-18%
0%
10%
7%
5%
3%
12%
13%
18%
27%
Cost Of Goods Sold
499
0
0
0
0
0
0
0
0
67
52
Gross Profit
1,240
2,119
2,110
1,922
1,803
1,723
1,673
1,494
1,326
1,055
830
GP Margin
71%
100%
100%
100%
100%
100%
100%
100%
100%
94%
94%
1,563
1,820
1,865
1,688
1,587
1,451
1,397
1,286
1,129
937
724
Power & Fuel Cost
-
583
586
502
478
391
451
410
346
270
200
% Of Sales
-
28%
28%
26%
26%
23%
27%
27%
26%
24%
23%
Employee Cost
-
381
367
346
266
235
193
169
148
129
104
% Of Sales
-
18%
17%
18%
15%
14%
12%
11%
11%
12%
12%
Manufacturing Exp.
-
670
654
600
580
574
616
576
333
7
5
% Of Sales
-
32%
31%
31%
32%
33%
37%
39%
25%
1%
1%
General & Admin Exp.
-
118
185
171
158
148
133
127
105
82
65
% Of Sales
-
6%
9%
9%
9%
9%
8%
8%
8%
7%
7%
Selling & Distn. Exp.
-
60
70
67
100
100
1
2
195
129
90
% Of Sales
-
3%
3%
3%
6%
6%
0%
0%
15%
12%
10%
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
23%
23%
EBITDA
176
299
244
235
216
271
276
208
197
184
158
EBITDA Margin
10%
14%
12%
12%
12%
16%
16%
14%
15%
16%
18%
Other Income
10
10
8
14
9
9
6
10
10
14
12
Interest
38
37
11
12
25
32
60
61
61
66
49
Depreciation
169
168
101
98
95
90
88
87
82
70
51
PBT
-22
104
140
139
105
158
134
70
64
62
70
Tax
-22
14
49
47
35
54
47
20
-17
21
19
Tax Rate
100%
14%
35%
34%
33%
34%
34%
26%
-26%
34%
28%
0
90
92
93
70
104
91
57
80
41
51
PAT before Minority Interest
0
90
92
93
70
104
91
57
80
41
51
PAT Margin
0%
4%
4%
5%
4%
6%
5%
4%
6%
4%
6%
PAT Growth
-100%
-2%
-1%
31%
-32%
14%
60%
-29%
96%
-19%
EPS
-0.01
9.98
10.18
10.25
7.80
11.54
10.10
6.31
8.89
4.55
5.65
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