Net Sales
1,459.69
1,757.50
1,496.02
1,537.77
1,393.42
1,023.74
4,698.96
3,820.24
2,798.49
2,251.03
1,832.05
Net Sales Growth
-15.73%
17.48%
-2.71%
10.36%
36.11%
-78.21%
23.00%
36.51%
24.32%
22.87%
Cost Of Goods Sold
5,065.55
872.22
825.49
846.60
793.12
536.39
3,718.04
2,941.21
2,109.99
1,630.41
1,294.45
Gross Profit
-3,605.86
885.28
670.53
691.16
600.30
487.35
980.92
879.03
688.51
620.62
537.60
GP Margin
-247.03%
50.37%
44.82%
44.95%
43.08%
47.60%
20.88%
23.01%
24.60%
27.57%
29.34%
Total Expenditure 
1,416.44
1,657.27
1,458.89
1,464.91
1,332.83
974.09
4,639.85
3,727.27
2,712.88
2,209.40
1,835.42
Power & Fuel Cost
-
23.76
21.25
18.96
17.74
16.54
15.30
13.39
11.76
13.67
8.91
% Of Sales
-
1.35%
1.42%
1.23%
1.27%
1.62%
0.33%
0.35%
0.42%
0.61%
0.49%
Employee Cost
-
360.00
237.25
221.40
206.32
166.13
376.46
313.35
236.26
212.32
200.53
% Of Sales
-
20.48%
15.86%
14.40%
14.81%
16.23%
8.01%
8.20%
8.44%
9.43%
10.95%
Manufacturing Exp.
-
207.72
191.02
211.28
173.41
149.41
173.82
149.14
127.98
162.43
114.33
% Of Sales
-
11.82%
12.77%
13.74%
12.44%
14.59%
3.70%
3.90%
4.57%
7.22%
6.24%
General & Admin Exp.
-
98.64
86.24
57.86
38.82
29.14
305.11
99.21
63.40
50.12
121.31
% Of Sales
-
5.61%
5.76%
3.76%
2.79%
2.85%
6.49%
2.60%
2.27%
2.23%
6.62%
Selling & Distn. Exp.
-
67.40
58.91
58.48
60.44
41.63
51.11
40.08
33.28
17.45
64.95
% Of Sales
-
3.83%
3.94%
3.80%
4.34%
4.07%
1.09%
1.05%
1.19%
0.78%
3.55%
Miscellaneous Exp.
-
27.54
38.73
50.34
42.98
34.85
0.00
170.89
130.21
123.01
64.95
% Of Sales
-
1.57%
2.59%
3.27%
3.08%
3.40%
0%
4.47%
4.65%
5.46%
1.69%
EBITDA
43.27
100.23
37.13
72.86
60.59
49.65
59.11
92.97
85.61
41.63
-3.37
EBITDA Margin
2.96%
5.70%
2.48%
4.74%
4.35%
4.85%
1.26%
2.43%
3.06%
1.85%
-0.18%
Other Income
39.76
33.93
47.56
30.09
25.18
24.05
65.28
30.50
15.45
49.31
72.42
Interest
46.15
42.54
37.90
34.55
20.55
23.49
39.92
34.26
30.15
42.55
31.55
Depreciation
43.25
25.89
22.64
19.24
16.86
15.85
28.90
26.77
25.15
22.72
21.36
PBT
-7.91
65.72
24.16
49.16
48.36
34.36
55.57
62.44
45.76
25.66
16.14
Tax
5.27
15.83
9.32
7.22
10.73
9.90
6.70
18.21
8.12
-1.21
2.00
Tax Rate
-66.62%
19.09%
28.77%
14.67%
22.70%
28.93%
13.20%
37.51%
17.40%
-5.59%
12.39%
PAT
-13.19
67.28
24.08
40.62
36.67
25.07
38.64
23.79
31.49
19.57
8.84
PAT before Minority Interest
-11.89
67.11
23.09
41.99
36.54
24.31
44.06
30.33
38.55
22.88
14.14
Minority Interest
1.30
0.17
0.99
-1.37
0.13
0.76
-5.42
-6.54
-7.06
-3.31
-5.30
PAT Margin
-0.90%
3.83%
1.61%
2.64%
2.63%
2.45%
0.82%
0.62%
1.13%
0.87%
0.48%
PAT Growth
-120.79%
179.40%
-40.72%
10.77%
46.27%
-35.12%
62.42%
-24.45%
60.91%
121.38%
EPS
-6.08
31.00
11.10
18.72
16.90
11.55
17.81
10.96
14.51
9.02
4.07
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