Net Sales
-
1,722.13
2,870.55
2,617.75
1,505.30
1,129.46
5,906.39
9,162.71
7,691.80
5,988.13
4,779.97
Net Sales Growth
-
-40.01%
9.66%
73.90%
33.28%
-80.88%
-35.54%
19.12%
28.45%
25.28%
Cost Of Goods Sold
-
1,667.41
2,789.89
2,531.37
1,442.28
1,018.34
5,734.45
8,968.18
7,485.94
5,787.76
4,598.87
Gross Profit
-
54.72
80.66
86.38
63.01
111.12
171.93
194.53
205.86
200.37
181.10
GP Margin
-
3.18%
2.81%
3.30%
4.19%
9.84%
2.91%
2.12%
2.68%
3.35%
3.79%
Total Expenditure
-
1,722.39
2,860.86
2,605.94
1,496.94
1,072.02
5,825.34
9,213.15
7,636.52
5,940.20
4,737.18
Power & Fuel Cost
-
0.09
0.09
0.08
0.08
0.09
0.72
1.21
1.19
1.21
1.22
% Of Sales
-
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.02%
0.02%
0.03%
Employee Cost
-
10.14
11.29
10.14
9.75
6.38
24.10
54.23
48.62
40.95
36.08
% Of Sales
-
0.59%
0.39%
0.39%
0.65%
0.56%
0.41%
0.59%
0.63%
0.68%
0.75%
Manufacturing Exp.
-
31.13
51.27
58.12
40.76
40.44
56.20
99.09
76.48
83.79
73.58
% Of Sales
-
1.81%
1.79%
2.22%
2.71%
3.58%
0.95%
1.08%
0.99%
1.40%
1.54%
General & Admin Exp.
-
4.79
5.07
2.76
2.67
3.05
7.99
15.71
16.73
18.31
17.18
% Of Sales
-
0.28%
0.18%
0.11%
0.18%
0.27%
0.14%
0.17%
0.22%
0.31%
0.36%
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.
-
8.93
3.33
3.56
1.48
3.80
2.60
75.94
8.74
9.39
0.00
% Of Sales
-
0.52%
0.12%
0.14%
0.10%
0.34%
0.04%
0.83%
0.11%
0.16%
0.24%
EBITDA
-
-0.26
9.69
11.81
8.36
57.44
81.05
-50.44
55.28
47.93
42.79
EBITDA Margin
-
-0.02%
0.34%
0.45%
0.56%
5.09%
1.37%
-0.55%
0.72%
0.80%
0.90%
Other Income
-
19.23
16.46
13.13
10.61
7.37
23.94
29.04
8.08
5.02
9.56
Interest
-
3.25
2.60
2.58
3.67
5.51
12.17
4.43
6.81
10.86
12.56
Depreciation
-
1.15
0.90
0.91
1.33
1.34
32.40
2.73
4.45
4.57
4.70
PBT
-
14.57
22.66
21.46
13.96
57.96
60.42
-28.57
52.10
37.52
35.09
Tax
-
0.02
7.47
6.42
6.04
17.18
21.23
-14.94
17.96
13.41
13.22
Tax Rate
-
1.02%
32.97%
29.92%
43.27%
29.64%
35.14%
52.29%
34.47%
36.80%
37.67%
PAT
-
1.96
15.19
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
PAT before Minority Interest
-
1.96
15.19
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
0.11%
0.53%
0.57%
0.53%
3.61%
0.66%
-0.15%
0.44%
0.38%
0.46%
PAT Growth
-
-87.10%
1.00%
89.90%
-80.58%
4.06%
-
-
48.31%
5.26%
EPS
-
1.77
13.68
13.55
7.14
36.74
35.31
-12.29
30.76
20.74
19.70
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