Net Sales
2,871.88
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
-19.03%
76.44%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
Cost Of Goods Sold
2,515.92
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
355.96
414.87
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
GP Margin
12.39%
11.70%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
Total Expenditure
2,781.94
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
89.92
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
14.21
7.63
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
Interest
17.66
36.74
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
Depreciation
44.21
53.21
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
PBT
42.26
45.88
65.09
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
Tax
9.13
12.40
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
Tax Rate
21.60%
27.03%
30.96%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
PAT
33.13
33.48
44.94
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
PAT before Minority Interest
33.13
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
1.15%
0.94%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
PAT Growth
-1.05%
-25.50%
8,379.25%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
EPS
0.23
0.23
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
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