Net Sales
88.37
2,617.75
1,505.30
1,129.46
5,906.39
9,162.71
7,691.80
5,988.13
4,779.97
4,459.63
4,691.64
Net Sales Growth
14.35%
73.90%
33.28%
-80.88%
-35.54%
19.12%
28.45%
25.28%
7.18%
-4.95%
Cost Of Goods Sold
0.00
2,531.37
1,442.28
1,018.34
5,734.45
8,968.18
7,485.94
5,787.76
4,598.87
4,287.83
4,527.57
Gross Profit
88.37
86.39
63.01
111.12
171.93
194.53
205.86
200.37
181.10
171.81
164.07
GP Margin
100.00%
3.30%
4.19%
9.84%
2.91%
2.12%
2.68%
3.35%
3.79%
3.85%
3.50%
Total Expenditure 
76.32
2,605.94
1,496.94
1,072.02
5,825.34
9,213.15
7,636.52
5,940.20
4,737.18
4,419.96
4,649.14
Power & Fuel Cost
-
0.08
0.08
0.09
0.72
1.21
1.19
1.21
1.22
1.14
1.11
% Of Sales
-
0.00%
0.01%
0.01%
0.01%
0.01%
0.02%
0.02%
0.03%
0.03%
0.02%
Employee Cost
-
10.14
9.75
6.38
24.10
54.23
48.62
40.95
36.08
34.76
31.13
% Of Sales
-
0.39%
0.65%
0.56%
0.41%
0.59%
0.63%
0.68%
0.75%
0.78%
0.66%
Manufacturing Exp.
-
58.12
40.76
40.44
56.20
99.09
76.48
83.79
73.58
72.38
66.39
% Of Sales
-
2.22%
2.71%
3.58%
0.95%
1.08%
0.99%
1.40%
1.54%
1.62%
1.42%
General & Admin Exp.
-
2.76
2.67
3.05
7.99
15.71
16.73
18.31
17.18
16.88
14.47
% Of Sales
-
0.11%
0.18%
0.27%
0.14%
0.17%
0.22%
0.31%
0.36%
0.38%
0.31%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.93
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
1.11%
Miscellaneous Exp.
-
3.56
1.48
3.80
2.60
75.94
8.74
9.39
11.47
8.10
51.93
% Of Sales
-
0.14%
0.10%
0.34%
0.04%
0.83%
0.11%
0.16%
0.24%
0.18%
0.20%
EBITDA
12.04
11.81
8.36
57.44
81.05
-50.44
55.28
47.93
42.79
39.67
42.50
EBITDA Margin
13.62%
0.45%
0.56%
5.09%
1.37%
-0.55%
0.72%
0.80%
0.90%
0.89%
0.91%
Other Income
16.36
13.13
10.61
7.37
23.94
29.04
8.08
5.02
9.56
7.22
3.56
Interest
1.81
2.58
3.67
5.51
12.17
4.43
6.81
10.86
12.56
11.43
12.92
Depreciation
0.93
0.91
1.33
1.34
32.40
2.73
4.45
4.57
4.70
5.48
4.46
PBT
25.68
21.46
13.96
57.96
60.42
-28.57
52.10
37.52
35.09
29.99
28.67
Tax
8.76
6.42
6.04
17.18
21.23
-14.94
17.96
13.41
13.22
10.73
10.39
Tax Rate
34.11%
29.92%
43.27%
29.64%
35.14%
52.29%
34.47%
36.80%
37.67%
36.55%
36.24%
PAT
16.91
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
18.63
18.28
PAT before Minority Interest
16.91
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
18.63
18.28
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
19.14%
0.57%
0.53%
3.61%
0.66%
-0.15%
0.44%
0.38%
0.46%
0.42%
0.39%
PAT Growth
57.16%
89.90%
-80.58%
4.06%
-
-
48.31%
5.26%
17.39%
1.91%
EPS
15.23
13.55
7.14
36.74
35.31
-12.29
30.76
20.74
19.70
16.78
16.47
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