Net Sales
-
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
-
-45.99%
4.96%
43.86%
30.32%
1.91%
7.57%
24.89%
39.07%
-9.41%
Cost Of Goods Sold
-
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
-
-263.81
391.25
294.70
190.18
172.69
170.47
173.00
155.77
137.06
114.77
GP Margin
-
-9.21%
7.38%
5.83%
5.41%
6.41%
6.45%
7.04%
7.91%
9.68%
7.35%
Total Expenditure 
-
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
-
-1,263.31
271.93
187.08
110.59
106.90
74.22
72.54
57.69
65.18
41.23
EBITDA Margin
-
-44.10%
5.13%
3.70%
3.15%
3.97%
2.81%
2.95%
2.93%
4.60%
2.64%
Other Income
-
115.59
14.01
11.85
13.37
11.97
17.85
14.04
18.83
17.61
24.14
Interest
-
65.28
83.20
74.40
66.91
71.01
53.01
50.50
44.72
57.67
21.38
Depreciation
-
6.93
7.49
8.03
7.27
7.93
6.64
4.80
6.15
5.90
5.78
PBT
-
-1,219.94
195.25
116.50
49.78
39.92
32.42
31.28
25.65
19.21
38.21
Tax
-
-0.95
39.20
31.82
6.10
5.83
7.39
7.21
5.11
2.16
7.33
Tax Rate
-
0.08%
20.08%
27.31%
12.25%
27.12%
22.79%
23.05%
19.92%
11.24%
19.99%
PAT
-
-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
-
-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
PAT Margin
-
-42.55%
2.94%
1.68%
1.24%
0.58%
0.95%
0.98%
1.04%
1.20%
1.88%
PAT Growth
-
-
84.27%
93.89%
178.57%
-37.38%
4.03%
17.19%
20.47%
-41.87%
EPS
-
-16.56
2.12
1.15
0.59
0.21
0.34
0.33
0.28
0.23
0.40
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