Net Sales
12,286.25
6,721.40
6,524.65
3,392.31
697.50
253.41
371.74
759.20
1,006.80
690.00
567.89
Net Sales Growth
73.48%
3.02%
92.34%
386.35%
175.25%
-31.83%
-51.04%
-24.59%
45.91%
21.50%
Cost Of Goods Sold
1,628.86
806.06
891.96
540.12
312.88
202.98
287.88
684.71
931.82
619.77
496.58
Gross Profit
10,657.39
5,915.34
5,632.69
2,852.19
384.62
50.43
83.86
74.49
74.98
70.22
71.32
GP Margin
86.74%
88.01%
86.33%
84.08%
55.14%
19.90%
22.56%
9.81%
7.45%
10.18%
12.56%
Total Expenditure 
8,428.66
4,768.49
4,793.40
2,582.02
551.97
242.53
350.61
738.53
979.31
667.84
533.55
Power & Fuel Cost
-
11.50
10.61
5.48
3.64
2.25
2.46
12.15
10.43
11.10
9.63
% Of Sales
-
0.17%
0.16%
0.16%
0.52%
0.89%
0.66%
1.60%
1.04%
1.61%
1.70%
Employee Cost
-
156.76
114.02
53.62
17.72
14.06
22.08
14.91
14.26
9.67
6.54
% Of Sales
-
2.33%
1.75%
1.58%
2.54%
5.55%
5.94%
1.96%
1.42%
1.40%
1.15%
Manufacturing Exp.
-
1,924.47
1,868.42
1,117.93
126.51
10.17
16.86
20.85
18.54
17.85
15.84
% Of Sales
-
28.63%
28.64%
32.95%
18.14%
4.01%
4.54%
2.75%
1.84%
2.59%
2.79%
General & Admin Exp.
-
84.88
52.27
31.35
7.65
4.47
6.61
5.11
3.96
7.21
2.93
% Of Sales
-
1.26%
0.80%
0.92%
1.10%
1.76%
1.78%
0.67%
0.39%
1.04%
0.52%
Selling & Distn. Exp.
-
1,618.79
1,733.37
817.34
80.24
8.11
14.31
0.74
0.30
2.22
1.10
% Of Sales
-
24.08%
26.57%
24.09%
11.50%
3.20%
3.85%
0.10%
0.03%
0.32%
0.19%
Miscellaneous Exp.
-
166.03
122.75
16.18
3.33
0.50
0.43
0.06
0.01
0.01
1.10
% Of Sales
-
2.47%
1.88%
0.48%
0.48%
0.20%
0.12%
0.01%
0.00%
0.00%
0.17%
EBITDA
3,857.59
1,952.91
1,731.25
810.29
145.53
10.88
21.13
20.67
27.49
22.16
34.34
EBITDA Margin
31.40%
29.06%
26.53%
23.89%
20.86%
4.29%
5.68%
2.72%
2.73%
3.21%
6.05%
Other Income
200.15
51.22
49.95
74.46
29.75
19.90
25.62
16.26
17.20
23.69
9.63
Interest
356.20
27.22
5.68
65.04
18.14
16.82
16.10
8.50
14.95
7.33
9.28
Depreciation
405.15
80.80
48.99
22.99
17.98
13.83
17.55
26.52
26.01
19.92
16.80
PBT
3,296.39
1,896.11
1,726.53
796.72
139.16
0.13
13.09
1.92
3.73
18.60
17.89
Tax
794.02
446.18
483.60
-109.14
-9.50
0.00
-18.73
0.00
0.00
0.00
0.00
Tax Rate
24.09%
23.53%
28.01%
27.44%
-10.82%
0.00%
-143.09%
0.00%
0.00%
0.00%
0.00%
PAT
2,502.37
1,449.93
1,242.93
-288.54
97.30
0.13
31.83
1.92
3.73
18.60
17.89
PAT before Minority Interest
2,465.17
1,449.93
1,242.93
-288.54
97.30
0.13
31.83
1.92
3.73
18.60
17.89
Minority Interest
-37.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
20.37%
21.57%
19.05%
-8.51%
13.95%
0.05%
8.56%
0.25%
0.37%
2.70%
3.15%
PAT Growth
64.10%
16.65%
-
-
74,746.15%
-99.59%
1,557.81%
-48.53%
-79.95%
3.97%
EPS
45.97
26.63
22.83
-5.30
1.79
0.00
0.58
0.04
0.07
0.34
0.33
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