Net Sales
2,446.59
3,546.68
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
Net Sales Growth
-36.83%
76.44%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
Cost Of Goods Sold
2,090.25
3,131.81
1,630.18
1,657.73
1,697.98
797.95
1,135.97
1,025.98
1,084.79
823.35
766.59
Gross Profit
356.34
414.87
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
GP Margin
14.56%
11.70%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
Total Expenditure 
2,364.68
3,418.47
1,891.80
1,942.67
2,015.47
1,024.49
1,425.17
1,306.99
1,364.07
1,033.59
965.58
Power & Fuel Cost
-
129.69
130.25
145.31
144.30
94.58
124.09
119.95
125.82
91.72
80.94
% Of Sales
-
3.66%
6.48%
7.17%
6.63%
8.68%
8.14%
8.24%
7.92%
7.52%
7.00%
Employee Cost
-
87.81
74.23
74.11
80.57
51.00
79.28
82.74
80.30
59.07
54.52
% Of Sales
-
2.48%
3.69%
3.66%
3.70%
4.68%
5.20%
5.68%
5.05%
4.84%
4.71%
Manufacturing Exp.
-
50.58
38.94
42.07
51.61
31.30
48.08
46.30
45.64
39.14
36.81
% Of Sales
-
1.43%
1.94%
2.08%
2.37%
2.87%
3.15%
3.18%
2.87%
3.21%
3.18%
General & Admin Exp.
-
8.49
8.80
8.47
10.83
9.67
8.66
9.78
9.42
8.54
9.28
% Of Sales
-
0.24%
0.44%
0.42%
0.50%
0.89%
0.57%
0.67%
0.59%
0.70%
0.80%
Selling & Distn. Exp.
-
8.45
6.95
11.60
17.32
9.50
10.58
11.36
6.66
6.48
9.74
% Of Sales
-
0.24%
0.35%
0.57%
0.80%
0.87%
0.69%
0.78%
0.42%
0.53%
0.84%
Miscellaneous Exp.
-
1.64
2.45
3.38
12.85
30.48
18.51
10.88
11.43
5.29
9.74
% Of Sales
-
0.05%
0.12%
0.17%
0.59%
2.80%
1.21%
0.75%
0.72%
0.43%
0.67%
EBITDA
81.89
128.21
118.29
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
EBITDA Margin
3.35%
3.61%
5.88%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
Other Income
15.10
7.63
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
Interest
15.00
36.74
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
Depreciation
44.23
53.21
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
PBT
37.76
45.88
65.09
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
Tax
1.03
12.40
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
Tax Rate
2.73%
27.03%
30.96%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
PAT
36.73
33.48
44.94
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
PAT before Minority Interest
36.73
33.48
44.94
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
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
1.50%
0.94%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
PAT Growth
-1.16%
-25.50%
8,379.25%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
EPS
0.25
0.23
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
|