Net Sales
2,506.51
2,725.90
2,514.75
2,373.09
1,832.15
2,380.58
2,072.97
1,722.04
1,601.81
1,393.41
1,096.09
Net Sales Growth
-7.45%
8.40%
5.97%
29.52%
-23.04%
14.84%
20.38%
7.51%
14.96%
27.13%
Cost Of Goods Sold
6,005.90
2,140.56
1,894.09
1,848.04
1,374.89
1,820.87
1,628.77
1,295.29
1,194.00
1,081.94
838.53
Gross Profit
-3,499.39
585.34
620.66
525.05
457.27
559.71
444.20
426.75
407.81
311.47
257.55
GP Margin
-139.61%
21.47%
24.68%
22.13%
24.96%
23.51%
21.43%
24.78%
25.46%
22.35%
23.50%
Total Expenditure 
2,683.71
3,107.48
2,459.31
2,628.61
1,737.97
2,248.43
1,989.28
1,625.14
1,498.02
1,340.17
1,058.79
Power & Fuel Cost
-
37.82
32.19
29.36
26.97
41.01
36.38
37.64
43.24
36.77
29.06
% Of Sales
-
1.39%
1.28%
1.24%
1.47%
1.72%
1.75%
2.19%
2.70%
2.64%
2.65%
Employee Cost
-
156.39
141.83
124.18
99.79
139.99
110.72
100.09
88.25
69.82
59.57
% Of Sales
-
5.74%
5.64%
5.23%
5.45%
5.88%
5.34%
5.81%
5.51%
5.01%
5.43%
Manufacturing Exp.
-
117.99
112.86
103.28
81.29
80.18
75.81
69.72
63.00
53.79
47.28
% Of Sales
-
4.33%
4.49%
4.35%
4.44%
3.37%
3.66%
4.05%
3.93%
3.86%
4.31%
General & Admin Exp.
-
34.59
35.59
30.00
21.87
60.59
51.32
43.27
38.65
35.56
31.89
% Of Sales
-
1.27%
1.42%
1.26%
1.19%
2.55%
2.48%
2.51%
2.41%
2.55%
2.91%
Selling & Distn. Exp.
-
97.95
96.23
94.03
70.43
100.43
83.17
76.21
67.17
58.09
50.55
% Of Sales
-
3.59%
3.83%
3.96%
3.84%
4.22%
4.01%
4.43%
4.19%
4.17%
4.61%
Miscellaneous Exp.
-
522.17
146.53
399.72
62.74
5.35
3.12
2.91
3.72
4.21
50.55
% Of Sales
-
19.16%
5.83%
16.84%
3.42%
0.22%
0.15%
0.17%
0.23%
0.30%
0.17%
EBITDA
-177.21
-381.58
55.44
-255.52
94.18
132.15
83.69
96.90
103.79
53.24
37.30
EBITDA Margin
-7.07%
-14.00%
2.20%
-10.77%
5.14%
5.55%
4.04%
5.63%
6.48%
3.82%
3.40%
Other Income
209.94
303.36
140.12
403.04
250.97
6.73
7.18
5.12
4.20
3.47
5.02
Interest
22.60
24.13
22.98
19.80
10.89
17.03
17.58
15.31
19.42
22.10
19.45
Depreciation
46.04
50.13
44.66
37.83
24.97
34.51
33.99
25.00
22.02
21.19
19.94
PBT
-35.91
-152.48
127.92
89.90
309.29
87.35
39.29
61.71
66.56
13.43
2.92
Tax
47.88
15.35
44.68
27.12
31.52
30.55
10.93
15.90
13.69
4.24
1.83
Tax Rate
-133.33%
-10.07%
34.93%
30.17%
10.19%
35.53%
27.82%
25.98%
21.51%
31.57%
62.67%
PAT
-83.79
-159.41
81.83
62.86
275.09
55.43
28.36
45.31
49.95
9.20
1.11
PAT before Minority Interest
-82.02
-167.82
83.24
62.77
277.77
55.43
28.36
45.31
49.95
9.19
1.10
Minority Interest
1.77
8.41
-1.41
0.09
-2.68
0.00
0.00
0.00
0.00
0.01
0.01
PAT Margin
-3.34%
-5.85%
3.25%
2.65%
15.01%
2.33%
1.37%
2.63%
3.12%
0.66%
0.10%
PAT Growth
-234.95%
-
30.18%
-77.15%
396.28%
95.45%
-37.41%
-9.29%
442.93%
728.83%
EPS
-18.06
-34.36
17.64
13.55
59.29
11.95
6.11
9.77
10.77
1.98
0.24
|