Net Sales
3,807.17
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
45.69%
76.44%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
Cost Of Goods Sold
3,407.55
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
399.62
414.87
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
GP Margin
10.50%
11.70%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
Total Expenditure
3,687.91
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
119.25
128.21
118.29
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
EBITDA Margin
3.13%
3.61%
5.88%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
Other Income
6.84
7.63
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
Interest
32.11
36.74
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
Depreciation
47.69
53.21
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
PBT
46.31
45.88
65.09
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
Tax
8.44
12.40
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
Tax Rate
18.23%
27.03%
30.96%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
PAT
37.86
33.48
44.94
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
PAT before Minority Interest
37.86
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
0.99%
0.94%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
PAT Growth
-26.21%
-25.50%
8,379.25%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
EPS
0.26
0.23
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
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