Net Sales
2,203.43
2,813.10
3,092.00
2,593.50
2,059.80
2,445.52
1,970.64
1,593.91
2,173.58
1,385.49
734.55
Net Sales Growth
-17.87%
-9.02%
19.22%
25.91%
-15.77%
24.10%
23.64%
-26.67%
56.88%
88.62%
Cost Of Goods Sold
1,341.38
1,699.10
1,903.20
1,558.60
1,226.50
1,499.21
1,197.53
973.32
1,306.79
849.07
455.59
Gross Profit
862.05
1,114.00
1,188.80
1,034.90
833.30
946.31
773.11
620.59
866.79
536.42
278.97
GP Margin
39.12%
39.60%
38.45%
39.90%
40.46%
38.70%
39.23%
38.94%
39.88%
38.72%
37.98%
Total Expenditure
2,042.62
2,559.10
2,797.90
2,317.90
1,867.80
2,218.48
1,785.09
1,468.16
2,064.88
1,250.56
653.94
Power & Fuel Cost
-
63.70
62.10
50.70
39.80
40.77
36.96
32.30
66.97
29.62
18.80
% Of Sales
-
2.26%
2.01%
1.95%
1.93%
1.67%
1.88%
2.03%
3.08%
2.14%
2.56%
Employee Cost
-
502.70
509.20
441.30
371.40
416.48
336.53
265.74
463.62
223.95
95.12
% Of Sales
-
17.87%
16.47%
17.02%
18.03%
17.03%
17.08%
16.67%
21.33%
16.16%
12.95%
Manufacturing Exp.
-
116.70
119.70
101.30
80.60
87.15
70.30
59.36
84.99
48.25
24.96
% Of Sales
-
4.15%
3.87%
3.91%
3.91%
3.56%
3.57%
3.72%
3.91%
3.48%
3.40%
General & Admin Exp.
-
84.40
114.70
99.90
86.60
95.14
80.56
88.48
90.63
55.37
37.28
% Of Sales
-
3.00%
3.71%
3.85%
4.20%
3.89%
4.09%
5.55%
4.17%
4.00%
5.08%
Selling & Distn. Exp.
-
56.30
53.10
44.00
43.90
49.78
43.61
30.34
31.54
11.09
11.56
% Of Sales
-
2.00%
1.72%
1.70%
2.13%
2.04%
2.21%
1.90%
1.45%
0.80%
1.57%
Miscellaneous Exp.
-
36.20
35.90
22.10
19.00
29.94
19.61
18.63
20.34
33.22
11.56
% Of Sales
-
1.29%
1.16%
0.85%
0.92%
1.22%
1.00%
1.17%
0.94%
2.40%
1.45%
EBITDA
160.81
254.00
294.10
275.60
192.00
227.04
185.55
125.75
108.70
134.93
80.61
EBITDA Margin
7.30%
9.03%
9.51%
10.63%
9.32%
9.28%
9.42%
7.89%
5.00%
9.74%
10.97%
Other Income
43.63
44.30
35.50
16.30
40.50
17.29
22.67
30.38
36.20
20.39
7.62
Interest
43.37
54.00
50.70
39.80
30.20
37.06
39.46
27.51
42.43
26.85
25.52
Depreciation
105.09
117.90
88.30
73.80
57.70
74.46
60.26
47.80
77.05
45.46
17.09
PBT
-237.31
126.40
190.60
178.30
144.60
132.81
108.49
80.81
25.41
83.01
45.61
Tax
30.63
45.40
66.90
48.70
28.80
36.57
27.15
17.20
17.47
13.83
10.47
Tax Rate
-12.91%
-27.20%
32.15%
27.31%
19.92%
24.96%
24.49%
18.00%
77.89%
21.16%
23.16%
PAT
-267.94
-212.30
141.20
129.60
115.80
106.99
85.09
78.36
5.99
51.32
34.74
PAT before Minority Interest
-267.94
-212.30
141.20
129.60
115.80
109.97
83.72
78.36
4.96
51.54
34.74
Minority Interest
0.00
0.00
0.00
0.00
0.00
-2.98
1.37
0.00
1.03
-0.22
0.00
PAT Margin
-12.16%
-7.55%
4.57%
5.00%
5.62%
4.37%
4.32%
4.92%
0.28%
3.70%
4.73%
PAT Growth
-294.00%
-
8.95%
11.92%
8.23%
25.74%
8.59%
1,208.18%
-88.33%
47.73%
EPS
-11.21
-8.88
5.91
5.42
4.84
4.47
3.56
3.28
0.25
2.15
1.45
|