Net Sales
2,421.48
5,906.39
9,162.71
7,691.80
5,988.13
4,779.97
4,459.63
4,691.64
4,468.99
4,225.84
3,458.05
Net Sales Growth
-60.70%
-35.54%
19.12%
28.45%
25.28%
7.18%
-4.95%
4.98%
5.75%
22.20%
Cost Of Goods Sold
2,273.86
5,734.45
8,968.18
7,485.94
5,787.76
4,598.87
4,287.83
4,527.57
4,316.94
4,092.58
3,349.65
Gross Profit
147.62
171.93
194.53
205.86
200.37
181.10
171.81
164.07
152.05
133.25
108.40
GP Margin
6.10%
2.91%
2.12%
2.68%
3.35%
3.79%
3.85%
3.50%
3.40%
3.15%
3.13%
Total Expenditure 
2,336.45
5,825.62
9,213.15
7,636.52
5,940.20
4,737.18
4,419.96
4,649.14
4,428.34
4,192.92
3,433.96
Power & Fuel Cost
-
0.72
1.21
1.19
1.21
1.22
1.14
1.11
0.99
0.72
0.76
% Of Sales
-
0.01%
0.01%
0.02%
0.02%
0.03%
0.03%
0.02%
0.02%
0.02%
0.02%
Employee Cost
-
24.09
54.23
48.62
40.95
36.08
34.76
31.13
29.67
28.37
25.95
% Of Sales
-
0.41%
0.59%
0.63%
0.68%
0.75%
0.78%
0.66%
0.66%
0.67%
0.75%
Manufacturing Exp.
-
56.00
99.09
76.48
75.45
73.58
72.38
66.39
58.42
48.10
35.72
% Of Sales
-
0.95%
1.08%
0.99%
1.26%
1.54%
1.62%
1.42%
1.31%
1.14%
1.03%
General & Admin Exp.
-
6.74
15.71
16.73
18.31
17.18
16.88
14.47
14.65
15.27
15.92
% Of Sales
-
0.11%
0.17%
0.22%
0.31%
0.36%
0.38%
0.31%
0.33%
0.36%
0.46%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
51.93
46.50
40.98
34.25
% Of Sales
-
0%
0%
0%
0%
0%
0%
1.11%
1.04%
0.97%
0.99%
Miscellaneous Exp.
-
4.33
75.94
8.74
17.73
11.47
8.10
9.59
8.66
8.60
34.25
% Of Sales
-
0.07%
0.83%
0.11%
0.30%
0.24%
0.18%
0.20%
0.19%
0.20%
0.19%
EBITDA
85.02
80.77
-50.44
55.28
47.93
42.79
39.67
42.50
40.65
32.92
24.09
EBITDA Margin
3.51%
1.37%
-0.55%
0.72%
0.80%
0.90%
0.89%
0.91%
0.91%
0.78%
0.70%
Other Income
8.47
23.94
29.04
8.08
5.02
9.56
7.22
3.56
6.93
15.16
5.57
Interest
9.76
11.89
4.43
6.81
10.86
12.56
11.43
12.92
13.15
13.32
7.01
Depreciation
14.89
32.40
2.73
4.45
4.57
4.70
5.48
4.46
4.48
4.18
2.24
PBT
68.85
60.42
-28.57
52.10
37.52
35.09
29.99
28.67
29.96
30.58
20.41
Tax
11.14
21.23
-14.94
17.96
13.41
13.22
10.73
10.39
9.50
10.20
7.02
Tax Rate
16.18%
35.14%
52.29%
34.47%
36.80%
37.67%
36.55%
36.24%
31.71%
33.32%
34.39%
PAT
57.71
39.19
-13.64
34.14
23.02
21.87
18.63
18.28
20.46
20.42
13.40
PAT before Minority Interest
57.71
39.19
-13.64
34.14
23.02
21.87
18.63
18.28
20.46
20.42
13.40
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
2.38%
0.66%
-0.15%
0.44%
0.38%
0.46%
0.42%
0.39%
0.46%
0.48%
0.39%
PAT Growth
303.92%
-
-
48.31%
5.26%
17.39%
1.91%
-10.65%
0.20%
52.39%
EPS
51.99
35.31
-12.29
30.76
20.74
19.70
16.78
16.47
18.43
18.40
12.07
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