Net Sales
47.99
2,864.72
5,303.79
5,053.13
3,512.44
2,695.25
2,644.67
2,458.64
1,968.66
1,415.54
1,562.52
Net Sales Growth
-98.92%
-45.99%
4.96%
43.86%
30.32%
1.91%
7.57%
24.89%
39.07%
-9.41%
Cost Of Goods Sold
150.55
3,128.53
4,912.54
4,758.43
3,322.26
2,522.56
2,474.21
2,285.64
1,812.89
1,278.48
1,447.76
Gross Profit
-102.56
-263.81
391.25
294.70
190.18
172.69
170.47
173.00
155.77
137.06
114.77
GP Margin
-213.71%
-9.21%
7.38%
5.83%
5.41%
6.41%
6.45%
7.04%
7.91%
9.68%
7.35%
Total Expenditure 
559.77
4,128.03
5,031.86
4,866.05
3,401.85
2,588.35
2,570.45
2,386.10
1,910.97
1,350.36
1,521.29
Power & Fuel Cost
-
4.12
12.47
8.48
8.42
7.13
5.60
7.59
6.29
6.25
6.43
% Of Sales
-
0.14%
0.24%
0.17%
0.24%
0.26%
0.21%
0.31%
0.32%
0.44%
0.41%
Employee Cost
-
3.94
4.71
4.01
3.59
3.86
4.30
3.58
2.65
2.14
1.72
% Of Sales
-
0.14%
0.09%
0.08%
0.10%
0.14%
0.16%
0.15%
0.13%
0.15%
0.11%
Manufacturing Exp.
-
13.46
22.13
11.35
13.79
13.96
15.10
15.51
18.54
14.29
10.72
% Of Sales
-
0.47%
0.42%
0.22%
0.39%
0.52%
0.57%
0.63%
0.94%
1.01%
0.69%
General & Admin Exp.
-
4.52
7.34
5.67
7.79
7.58
6.49
6.93
6.12
4.67
5.70
% Of Sales
-
0.16%
0.14%
0.11%
0.22%
0.28%
0.25%
0.28%
0.31%
0.33%
0.36%
Selling & Distn. Exp.
-
26.72
72.62
38.91
45.85
33.00
63.57
62.34
60.54
43.50
47.90
% Of Sales
-
0.93%
1.37%
0.77%
1.31%
1.22%
2.40%
2.54%
3.08%
3.07%
3.07%
Miscellaneous Exp.
-
946.75
0.04
39.19
0.14
0.26
1.19
4.53
3.94
1.03
47.90
% Of Sales
-
33.05%
0.00%
0.78%
0.00%
0.01%
0.04%
0.18%
0.20%
0.07%
0.07%
EBITDA
-511.77
-1,263.31
271.93
187.08
110.59
106.90
74.22
72.54
57.69
65.18
41.23
EBITDA Margin
-1,066.41%
-44.10%
5.13%
3.70%
3.15%
3.97%
2.81%
2.95%
2.93%
4.60%
2.64%
Other Income
0.00
115.59
14.01
11.85
13.37
11.97
17.85
14.04
18.83
17.61
24.14
Interest
1.42
65.28
83.20
74.40
66.91
71.01
53.01
50.50
44.72
57.67
21.38
Depreciation
31.84
6.93
7.49
8.03
7.27
7.93
6.64
4.80
6.15
5.90
5.78
PBT
-545.05
-1,219.94
195.25
116.50
49.78
39.92
32.42
31.28
25.65
19.21
38.21
Tax
-0.95
-0.95
39.20
31.82
6.10
5.83
7.39
7.21
5.11
2.16
7.33
Tax Rate
0.17%
0.08%
20.08%
27.31%
12.25%
27.12%
22.79%
23.05%
19.92%
11.24%
19.99%
PAT
-544.10
-1,218.99
156.06
84.69
43.68
15.68
25.04
24.07
20.54
17.05
29.33
PAT before Minority Interest
-544.10
-1,218.99
156.06
84.69
43.68
15.68
25.04
24.07
20.54
17.05
29.33
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
-1,133.78%
-42.55%
2.94%
1.68%
1.24%
0.58%
0.95%
0.98%
1.04%
1.20%
1.88%
PAT Growth
0.00%
-
84.27%
93.89%
178.57%
-37.38%
4.03%
17.19%
20.47%
-41.87%
EPS
-7.39
-16.56
2.12
1.15
0.59
0.21
0.34
0.33
0.28
0.23
0.40
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