Net Sales
-
1,364.01
5,696.69
4,828.44
4,029.72
2,418.40
2,038.37
2,639.73
2,546.32
2,548.67
2,310.14
Net Sales Growth
-
-76.06%
17.98%
19.82%
66.63%
18.64%
-22.78%
3.67%
-0.09%
10.33%
Cost Of Goods Sold
-
1,294.00
5,378.97
4,552.06
3,805.70
2,244.40
1,884.65
2,398.22
2,312.02
2,198.58
1,979.38
Gross Profit
-
70.01
317.72
276.38
224.02
174.00
153.72
241.50
234.30
350.08
330.76
GP Margin
-
5.13%
5.58%
5.72%
5.56%
7.19%
7.54%
9.15%
9.20%
13.74%
14.32%
Total Expenditure 
-
1,340.53
5,527.77
4,677.33
3,911.95
2,333.83
1,967.39
2,522.63
2,449.24
2,373.48
2,158.58
Power & Fuel Cost
-
4.61
5.84
5.81
5.05
4.94
4.47
6.94
8.05
15.55
13.34
% Of Sales
-
0.34%
0.10%
0.12%
0.13%
0.20%
0.22%
0.26%
0.32%
0.61%
0.58%
Employee Cost
-
9.49
58.09
54.97
48.24
41.34
34.67
53.55
55.38
55.95
49.19
% Of Sales
-
0.70%
1.02%
1.14%
1.20%
1.71%
1.70%
2.03%
2.17%
2.20%
2.13%
Manufacturing Exp.
-
13.64
8.41
17.33
17.24
14.36
13.82
20.50
21.83
36.28
43.33
% Of Sales
-
1.00%
0.15%
0.36%
0.43%
0.59%
0.68%
0.78%
0.86%
1.42%
1.88%
General & Admin Exp.
-
5.21
32.22
27.32
22.46
15.63
14.71
24.43
34.74
27.98
26.53
% Of Sales
-
0.38%
0.57%
0.57%
0.56%
0.65%
0.72%
0.93%
1.36%
1.10%
1.15%
Selling & Distn. Exp.
-
3.74
31.72
8.58
7.64
2.58
2.48
6.59
8.89
28.96
36.76
% Of Sales
-
0.27%
0.56%
0.18%
0.19%
0.11%
0.12%
0.25%
0.35%
1.14%
1.59%
Miscellaneous Exp.
-
9.84
12.52
11.26
5.62
10.58
12.59
12.39
8.34
10.19
36.76
% Of Sales
-
0.72%
0.22%
0.23%
0.14%
0.44%
0.62%
0.47%
0.33%
0.40%
0.44%
EBITDA
-
23.48
168.92
151.11
117.77
84.57
70.98
117.10
97.08
175.19
151.56
EBITDA Margin
-
1.72%
2.97%
3.13%
2.92%
3.50%
3.48%
4.44%
3.81%
6.87%
6.56%
Other Income
-
6.74
3.26
5.24
7.70
3.10
6.22
4.98
6.70
0.64
0.68
Interest
-
13.81
52.25
32.34
24.76
24.37
33.08
43.35
47.15
46.35
50.62
Depreciation
-
8.22
16.67
15.91
16.34
17.24
23.98
25.37
14.82
13.59
11.41
PBT
-
8.19
103.26
108.10
84.37
46.06
20.14
53.36
41.80
115.90
90.21
Tax
-
3.98
25.86
26.97
21.32
11.74
6.29
11.23
13.36
42.09
31.43
Tax Rate
-
50.90%
25.04%
24.95%
25.27%
25.49%
31.23%
21.05%
31.96%
36.32%
34.84%
PAT
-
3.84
77.40
81.13
63.05
34.32
13.85
42.13
28.45
73.79
58.77
PAT before Minority Interest
-
3.84
77.40
81.13
63.05
34.32
13.85
42.13
28.45
73.80
58.78
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
-0.01
PAT Margin
-
0.28%
1.36%
1.68%
1.56%
1.42%
0.68%
1.60%
1.12%
2.90%
2.54%
PAT Growth
-
-95.04%
-4.60%
28.68%
83.71%
147.80%
-67.13%
48.08%
-61.44%
25.56%
EPS
-
1.59
31.98
33.52
26.05
14.18
5.72
17.41
11.76
30.49
24.29
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