Net Sales
3,872.73
2,010.09
2,026.76
2,175.57
1,090.23
1,524.26
1,456.05
1,588.92
1,220.41
1,156.73
1,096.53
Net Sales Growth
77.87%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
5.49%
Cost Of Goods Sold
3,462.31
1,630.18
1,657.73
1,697.98
797.95
1,135.97
1,025.98
1,084.79
823.35
766.59
757.76
Gross Profit
410.42
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
338.77
GP Margin
10.60%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
30.89%
Total Expenditure
3,744.37
1,891.77
1,942.67
2,015.47
1,024.49
1,425.17
1,306.99
1,364.07
1,033.59
965.58
939.80
Power & Fuel Cost
-
130.25
145.31
144.30
94.58
124.09
119.95
125.82
91.72
80.94
78.50
% Of Sales
-
6.48%
7.17%
6.63%
8.68%
8.14%
8.24%
7.92%
7.52%
7.00%
7.16%
Employee Cost
-
74.23
74.11
80.57
51.00
79.28
82.74
80.30
59.07
54.52
43.81
% Of Sales
-
3.69%
3.66%
3.70%
4.68%
5.20%
5.68%
5.05%
4.84%
4.71%
4.00%
Manufacturing Exp.
-
38.94
42.07
51.61
31.30
48.08
46.30
45.64
39.14
36.81
38.93
% Of Sales
-
1.94%
2.08%
2.37%
2.87%
3.15%
3.18%
2.87%
3.21%
3.18%
3.55%
General & Admin Exp.
-
8.77
8.47
10.83
9.67
8.66
9.78
9.42
8.54
9.28
8.33
% Of Sales
-
0.44%
0.42%
0.50%
0.89%
0.57%
0.67%
0.59%
0.70%
0.80%
0.76%
Selling & Distn. Exp.
-
6.95
11.60
17.32
9.50
10.58
11.36
6.66
6.48
9.74
9.66
% Of Sales
-
0.35%
0.57%
0.80%
0.87%
0.69%
0.78%
0.42%
0.53%
0.84%
0.88%
Miscellaneous Exp.
-
2.45
3.38
12.85
30.48
18.51
10.88
11.43
5.29
7.71
9.66
% Of Sales
-
0.12%
0.17%
0.59%
2.80%
1.21%
0.75%
0.72%
0.43%
0.67%
0.26%
EBITDA
128.36
118.32
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
156.73
EBITDA Margin
3.31%
5.89%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
14.29%
Other Income
6.93
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
11.75
Interest
34.67
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
37.71
Depreciation
51.24
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
59.55
PBT
49.40
65.12
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
71.23
Tax
12.20
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
19.79
Tax Rate
24.70%
30.94%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
27.78%
PAT
37.19
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
PAT before Minority Interest
37.19
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
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
0.96%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
4.69%
PAT Growth
-26.69%
8,384.91%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
23.12%
EPS
0.26
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
0.36
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