Net Sales
3,328.58
6,501.84
6,899.86
5,280.73
2,961.50
5,357.68
4,898.96
4,541.59
2,891.02
2,463.55
2,163.71
Net Sales Growth
-48.81%
-5.77%
30.66%
78.31%
-44.72%
9.36%
7.87%
57.09%
17.35%
13.86%
Cost Of Goods Sold
3,249.17
6,355.04
6,762.07
5,180.32
2,907.84
5,269.26
4,827.75
4,479.48
2,848.17
2,310.65
2,021.58
Gross Profit
79.41
146.81
137.79
100.41
53.66
88.42
71.21
62.10
42.85
152.90
142.12
GP Margin
2.39%
2.26%
2.00%
1.90%
1.81%
1.65%
1.45%
1.37%
1.48%
6.21%
6.57%
Total Expenditure
3,333.31
6,490.47
6,885.71
5,270.18
2,962.13
5,350.26
4,893.40
4,524.96
2,881.39
2,431.06
2,135.93
Power & Fuel Cost
-
0.47
0.48
0.38
0.32
0.41
0.63
0.41
0.46
0.78
0.74
% Of Sales
-
0.01%
0.01%
0.01%
0.01%
0.01%
0.01%
0.01%
0.02%
0.03%
0.03%
Employee Cost
-
19.23
15.54
12.07
10.91
13.62
15.56
10.33
6.52
29.50
27.85
% Of Sales
-
0.30%
0.23%
0.23%
0.37%
0.25%
0.32%
0.23%
0.23%
1.20%
1.29%
Manufacturing Exp.
-
104.10
95.43
70.98
37.22
58.19
39.01
27.86
18.68
67.18
66.37
% Of Sales
-
1.60%
1.38%
1.34%
1.26%
1.09%
0.80%
0.61%
0.65%
2.73%
3.07%
General & Admin Exp.
-
11.47
10.42
6.23
5.50
8.41
10.45
6.49
7.29
20.82
19.59
% Of Sales
-
0.18%
0.15%
0.12%
0.19%
0.16%
0.21%
0.14%
0.25%
0.85%
0.91%
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.
-
0.63
2.25
0.58
0.66
0.78
0.63
0.81
0.72
2.91
0.00
% Of Sales
-
0.01%
0.03%
0.01%
0.02%
0.01%
0.01%
0.02%
0.02%
0.12%
0.03%
EBITDA
-4.73
11.37
14.15
10.55
-0.63
7.42
5.56
16.63
9.63
32.49
27.78
EBITDA Margin
-0.14%
0.17%
0.21%
0.20%
-0.02%
0.14%
0.11%
0.37%
0.33%
1.32%
1.28%
Other Income
18.66
28.20
23.57
19.75
22.12
13.74
12.45
207.28
11.74
5.14
3.48
Interest
1.22
1.71
1.04
0.44
0.24
0.49
0.46
1.43
1.78
3.29
3.52
Depreciation
3.21
2.72
1.72
1.85
2.23
2.82
3.26
3.33
2.91
2.82
2.90
PBT
8.23
35.14
34.96
28.02
19.03
17.85
14.29
219.14
16.69
31.52
24.83
Tax
2.33
9.01
8.97
6.99
3.30
4.66
-0.76
6.05
3.72
11.10
8.28
Tax Rate
28.31%
25.64%
25.66%
25.53%
20.65%
28.14%
-5.32%
2.76%
22.66%
35.22%
34.30%
PAT
5.90
26.12
25.98
20.39
12.68
11.90
15.05
213.09
12.70
20.42
15.86
PAT before Minority Interest
5.90
26.12
25.98
20.39
12.68
11.90
15.05
213.09
12.70
20.42
15.86
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
0.18%
0.40%
0.38%
0.39%
0.43%
0.22%
0.31%
4.69%
0.44%
0.83%
0.73%
PAT Growth
-77.41%
0.54%
27.42%
60.80%
6.55%
-20.93%
-92.94%
1,577.87%
-37.81%
28.75%
EPS
19.03
84.26
83.81
65.77
40.90
38.39
48.55
687.39
40.97
65.87
51.16
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