Net Sales
2,629.54
3,173.15
2,853.44
1,328.41
2,546.04
4,363.09
4,545.75
3,914.63
3,132.83
1,799.72
1,578.64
Net Sales Growth
-21.57%
11.20%
114.80%
-47.82%
-41.65%
-4.02%
16.12%
24.96%
74.07%
14.00%
Cost Of Goods Sold
2,466.05
2,815.96
2,519.70
1,160.90
2,408.47
4,059.27
4,279.72
3,762.17
2,931.27
1,690.69
1,442.34
Gross Profit
163.49
357.19
333.73
167.51
137.58
303.82
266.03
152.46
201.56
109.03
136.30
GP Margin
6.22%
11.26%
11.70%
12.61%
5.40%
6.96%
5.85%
3.89%
6.43%
6.06%
8.63%
Total Expenditure
2,600.65
3,134.13
2,820.77
1,312.27
2,528.26
4,272.09
4,480.29
3,865.00
3,089.53
1,783.00
1,554.11
Power & Fuel Cost
-
0.04
0.04
0.05
0.05
0.08
0.12
0.09
0.10
0.09
0.14
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
Employee Cost
-
5.65
4.55
4.67
6.29
9.39
8.54
7.14
5.77
3.85
3.75
% Of Sales
-
0.18%
0.16%
0.35%
0.25%
0.22%
0.19%
0.18%
0.18%
0.21%
0.24%
Manufacturing Exp.
-
128.92
114.37
42.60
50.01
114.63
122.11
6.09
19.92
0.73
0.82
% Of Sales
-
4.06%
4.01%
3.21%
1.96%
2.63%
2.69%
0.16%
0.64%
0.04%
0.05%
General & Admin Exp.
-
7.25
7.20
6.36
4.28
7.86
10.85
15.44
8.85
6.62
9.61
% Of Sales
-
0.23%
0.25%
0.48%
0.17%
0.18%
0.24%
0.39%
0.28%
0.37%
0.61%
Selling & Distn. Exp.
-
168.41
172.68
91.80
53.01
76.18
56.75
65.36
112.30
79.35
96.10
% Of Sales
-
5.31%
6.05%
6.91%
2.08%
1.75%
1.25%
1.67%
3.58%
4.41%
6.09%
Miscellaneous Exp.
-
7.90
2.22
5.88
6.16
4.67
2.20
8.70
11.32
1.66
96.10
% Of Sales
-
0.25%
0.08%
0.44%
0.24%
0.11%
0.05%
0.22%
0.36%
0.09%
0.09%
EBITDA
28.88
39.02
32.67
16.14
17.78
91.00
65.46
49.63
43.30
16.72
24.53
EBITDA Margin
1.10%
1.23%
1.14%
1.21%
0.70%
2.09%
1.44%
1.27%
1.38%
0.93%
1.55%
Other Income
9.08
7.25
6.88
5.07
10.40
7.13
10.98
11.78
6.29
10.53
3.18
Interest
5.08
6.78
3.71
4.75
2.42
9.10
17.33
16.21
12.00
2.55
5.54
Depreciation
1.28
1.45
1.90
2.41
1.32
0.60
0.47
0.60
0.71
0.84
0.80
PBT
31.59
38.04
33.94
14.05
24.44
88.44
58.63
44.61
36.88
23.87
21.38
Tax
7.53
9.60
6.50
3.02
6.16
18.61
9.62
8.29
5.09
3.74
3.49
Tax Rate
23.84%
25.24%
19.15%
21.49%
25.20%
21.04%
16.41%
18.58%
13.80%
15.67%
16.32%
PAT
24.07
28.45
27.44
11.03
18.29
69.83
49.01
36.32
32.25
19.58
16.31
PAT before Minority Interest
24.07
28.45
27.44
11.03
18.29
69.83
49.01
36.32
31.79
20.13
17.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
-0.55
-1.58
PAT Margin
0.92%
0.90%
0.96%
0.83%
0.72%
1.60%
1.08%
0.93%
1.03%
1.09%
1.03%
PAT Growth
-23.76%
3.68%
148.78%
-39.69%
-73.81%
42.48%
34.94%
12.62%
64.71%
20.05%
EPS
1.03
1.21
1.17
0.47
0.78
2.98
2.09
1.55
1.37
0.83
0.70
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