Net Sales
3,546.67
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
1,096.53
Net Sales Growth
76.44%
-0.82%
-6.84%
99.55%
-28.47%
4.68%
-8.36%
30.20%
5.51%
5.49%
Cost Of Goods Sold
3,131.80
1,630.18
1,657.73
1,697.98
797.95
1,135.97
1,025.98
1,084.79
823.35
766.59
757.76
Gross Profit
414.87
379.91
369.04
477.59
292.28
388.30
430.06
504.13
397.06
390.14
338.77
GP Margin
11.70%
18.90%
18.21%
21.95%
26.81%
25.47%
29.54%
31.73%
32.53%
33.73%
30.89%
Total Expenditure
3,418.48
1,891.77
1,942.67
2,015.47
1,024.49
1,425.17
1,306.99
1,364.07
1,033.59
965.58
939.80
Power & Fuel Cost
-
130.25
145.31
144.30
94.58
124.09
119.95
125.82
91.72
80.94
78.50
% Of Sales
-
6.48%
7.17%
6.63%
8.68%
8.14%
8.24%
7.92%
7.52%
7.00%
7.16%
Employee Cost
-
74.23
74.11
80.57
51.00
79.28
82.74
80.30
59.07
54.52
43.81
% Of Sales
-
3.69%
3.66%
3.70%
4.68%
5.20%
5.68%
5.05%
4.84%
4.71%
4.00%
Manufacturing Exp.
-
38.94
42.07
51.61
31.30
48.08
46.30
45.64
39.14
36.81
38.93
% Of Sales
-
1.94%
2.08%
2.37%
2.87%
3.15%
3.18%
2.87%
3.21%
3.18%
3.55%
General & Admin Exp.
-
8.77
8.47
10.83
9.67
8.66
9.78
9.42
8.54
9.28
8.33
% Of Sales
-
0.44%
0.42%
0.50%
0.89%
0.57%
0.67%
0.59%
0.70%
0.80%
0.76%
Selling & Distn. Exp.
-
6.95
11.60
17.32
9.50
10.58
11.36
6.66
6.48
9.74
9.66
% Of Sales
-
0.35%
0.57%
0.80%
0.87%
0.69%
0.78%
0.42%
0.53%
0.84%
0.88%
Miscellaneous Exp.
-
2.45
3.38
12.85
30.48
18.51
10.88
11.43
5.29
7.71
9.66
% Of Sales
-
0.12%
0.17%
0.59%
2.80%
1.21%
0.75%
0.72%
0.43%
0.67%
0.26%
EBITDA
128.20
118.32
84.09
160.10
65.74
99.09
149.06
224.85
186.82
191.15
156.73
EBITDA Margin
3.61%
5.89%
4.15%
7.36%
6.03%
6.50%
10.24%
14.15%
15.31%
16.53%
14.29%
Other Income
7.63
34.59
11.62
18.61
23.52
24.37
13.26
14.57
21.16
4.15
11.75
Interest
36.74
47.23
53.38
42.06
42.26
43.04
27.00
58.05
36.17
41.17
37.71
Depreciation
53.22
40.55
37.19
44.51
78.38
87.70
104.41
120.56
86.35
66.00
59.55
PBT
45.89
65.12
5.14
92.14
-31.38
-7.27
30.91
60.83
85.46
88.13
71.23
Tax
12.40
20.15
4.61
24.45
-12.66
-6.69
9.74
14.47
12.91
24.81
19.79
Tax Rate
27.02%
30.94%
89.69%
26.54%
40.34%
92.02%
31.51%
23.79%
15.11%
28.15%
27.78%
PAT
33.48
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
PAT before Minority Interest
33.48
44.97
0.53
67.69
-18.72
-0.58
21.17
46.35
72.55
63.32
51.43
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
0.94%
2.24%
0.03%
3.11%
-1.72%
-0.04%
1.45%
2.92%
5.94%
5.47%
4.69%
PAT Growth
-25.52%
8,384.91%
-99.22%
-
-
-
-54.33%
-36.11%
14.58%
23.12%
EPS
0.23
0.31
0.00
0.47
-0.13
0.00
0.15
0.32
0.50
0.44
0.36
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