Net Sales
3,266.84
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
812.16
Net Sales Growth
125.55%
114.80%
-47.82%
-41.65%
-4.02%
16.12%
24.96%
74.07%
14.00%
94.38%
Cost Of Goods Sold
2,884.64
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
717.03
Gross Profit
382.20
333.73
167.51
137.58
303.82
266.03
152.46
201.56
109.03
136.30
95.13
GP Margin
11.70%
11.70%
12.61%
5.40%
6.96%
5.85%
3.89%
6.43%
6.06%
8.63%
11.71%
Total Expenditure 
3,227.70
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
801.82
Power & Fuel Cost
-
0.04
0.05
0.05
0.08
0.12
0.09
0.10
0.09
0.14
0.08
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
Employee Cost
-
4.55
4.67
6.29
9.39
8.54
7.14
5.77
3.85
3.75
2.24
% Of Sales
-
0.16%
0.35%
0.25%
0.22%
0.19%
0.18%
0.18%
0.21%
0.24%
0.28%
Manufacturing Exp.
-
114.37
42.60
50.01
114.63
122.11
6.09
19.92
0.73
0.82
0.35
% Of Sales
-
4.01%
3.21%
1.96%
2.63%
2.69%
0.16%
0.64%
0.04%
0.05%
0.04%
General & Admin Exp.
-
7.20
6.36
4.28
7.86
10.85
15.44
8.85
6.62
9.61
19.32
% Of Sales
-
0.25%
0.48%
0.17%
0.18%
0.24%
0.39%
0.28%
0.37%
0.61%
2.38%
Selling & Distn. Exp.
-
172.47
91.80
53.01
76.18
56.75
65.36
112.30
79.35
96.10
46.29
% Of Sales
-
6.04%
6.91%
2.08%
1.75%
1.25%
1.67%
3.58%
4.41%
6.09%
5.70%
Miscellaneous Exp.
-
2.43
5.88
6.16
4.67
2.20
8.70
11.32
1.66
1.35
46.29
% Of Sales
-
0.09%
0.44%
0.24%
0.11%
0.05%
0.22%
0.36%
0.09%
0.09%
2.03%
EBITDA
39.13
32.67
16.14
17.78
91.00
65.46
49.63
43.30
16.72
24.53
10.34
EBITDA Margin
1.20%
1.14%
1.21%
0.70%
2.09%
1.44%
1.27%
1.38%
0.93%
1.55%
1.27%
Other Income
5.94
6.88
5.07
10.40
7.13
10.98
11.78
6.29
10.53
3.18
3.60
Interest
4.53
3.71
4.75
2.42
9.10
17.33
16.21
12.00
2.55
5.54
4.40
Depreciation
1.79
1.90
2.41
1.32
0.60
0.47
0.60
0.71
0.84
0.80
0.89
PBT
38.76
33.94
14.05
24.44
88.44
58.63
44.61
36.88
23.87
21.38
8.66
Tax
8.49
6.50
3.02
6.16
18.61
9.62
8.29
5.09
3.74
3.49
1.87
Tax Rate
21.90%
19.15%
21.49%
25.20%
21.04%
16.41%
18.58%
13.80%
15.67%
16.32%
21.59%
PAT
30.27
27.44
11.03
18.29
69.83
49.01
36.32
32.25
19.58
16.31
6.42
PAT before Minority Interest
30.27
27.44
11.03
18.29
69.83
49.01
36.32
31.79
20.13
17.89
6.78
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
-0.55
-1.58
-0.36
PAT Margin
0.93%
0.96%
0.83%
0.72%
1.60%
1.08%
0.93%
1.03%
1.09%
1.03%
0.79%
PAT Growth
164.14%
148.78%
-39.69%
-73.81%
42.48%
34.94%
12.62%
64.71%
20.05%
154.05%
EPS
1.29
1.17
0.47
0.78
2.98
2.09
1.55
1.37
0.83
0.70
0.27
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