Net Sales
2.25
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
-99.92%
-45.99%
4.96%
43.86%
30.32%
1.91%
7.57%
24.89%
39.07%
-9.41%
Cost Of Goods Sold
0.47
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
1.78
-263.81
391.25
294.70
190.18
172.69
170.47
173.00
155.77
137.06
114.77
GP Margin
78.93%
-9.21%
7.38%
5.83%
5.41%
6.41%
6.45%
7.04%
7.91%
9.68%
7.35%
Total Expenditure 
3.04
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
-0.79
-1,263.31
271.93
187.08
110.59
106.90
74.22
72.54
57.69
65.18
41.23
EBITDA Margin
-35.11%
-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
1.31
65.28
83.20
74.40
66.91
71.01
53.01
50.50
44.72
57.67
21.38
Depreciation
5.19
6.93
7.49
8.03
7.27
7.93
6.64
4.80
6.15
5.90
5.78
PBT
-7.31
-1,219.94
195.25
116.50
49.78
39.92
32.42
31.28
25.65
19.21
38.21
Tax
-1.14
-0.95
39.20
31.82
6.10
5.83
7.39
7.21
5.11
2.16
7.33
Tax Rate
15.60%
0.08%
20.08%
27.31%
12.25%
27.12%
22.79%
23.05%
19.92%
11.24%
19.99%
PAT
-6.18
-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
-6.18
-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
-274.67%
-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
-0.08
-16.56
2.12
1.15
0.59
0.21
0.34
0.33
0.28
0.23
0.40
|