Net Sales
3,352.76
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
56.83%
114.80%
-47.82%
-41.65%
-4.02%
16.12%
24.96%
74.07%
14.00%
94.38%
Cost Of Goods Sold
2,966.25
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
386.51
333.73
167.51
137.58
303.82
266.03
152.46
201.56
109.03
136.30
95.13
GP Margin
11.53%
11.70%
12.61%
5.40%
6.96%
5.85%
3.89%
6.43%
6.06%
8.63%
11.71%
Total Expenditure
3,313.77
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
38.98
32.67
16.14
17.78
91.00
65.46
49.63
43.30
16.72
24.53
10.34
EBITDA Margin
1.16%
1.14%
1.21%
0.70%
2.09%
1.44%
1.27%
1.38%
0.93%
1.55%
1.27%
Other Income
9.50
6.88
5.07
10.40
7.13
10.98
11.78
6.29
10.53
3.18
3.60
Interest
5.76
3.71
4.75
2.42
9.10
17.33
16.21
12.00
2.55
5.54
4.40
Depreciation
1.58
1.90
2.41
1.32
0.60
0.47
0.60
0.71
0.84
0.80
0.89
PBT
41.16
33.94
14.05
24.44
88.44
58.63
44.61
36.88
23.87
21.38
8.66
Tax
9.60
6.50
3.02
6.16
18.61
9.62
8.29
5.09
3.74
3.49
1.87
Tax Rate
23.32%
19.15%
21.49%
25.20%
21.04%
16.41%
18.58%
13.80%
15.67%
16.32%
21.59%
PAT
31.56
27.44
11.03
18.29
69.83
49.01
36.32
32.25
19.58
16.31
6.42
PAT before Minority Interest
31.56
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
0.94%
0.96%
0.83%
0.72%
1.60%
1.08%
0.93%
1.03%
1.09%
1.03%
0.79%
PAT Growth
82.64%
148.78%
-39.69%
-73.81%
42.48%
34.94%
12.62%
64.71%
20.05%
154.05%
EPS
1.35
1.17
0.47
0.78
2.98
2.09
1.55
1.37
0.83
0.70
0.27
|