Net Sales
49.01
1,722.13
2,870.55
2,617.75
1,505.30
1,129.46
5,906.39
9,162.71
7,691.80
5,988.13
4,779.97
Net Sales Growth
-26.23%
-40.01%
9.66%
73.90%
33.28%
-80.88%
-35.54%
19.12%
28.45%
25.28%
Cost Of Goods Sold
-0.01
1,667.41
2,789.89
2,531.37
1,442.28
1,018.34
5,734.45
8,968.18
7,485.94
5,787.76
4,598.87
Gross Profit
49.02
54.72
80.66
86.38
63.01
111.12
171.93
194.53
205.86
200.37
181.10
GP Margin
100.02%
3.18%
2.81%
3.30%
4.19%
9.84%
2.91%
2.12%
2.68%
3.35%
3.79%
Total Expenditure 
42.93
1,722.39
2,860.86
2,605.94
1,496.94
1,072.02
5,825.34
9,213.15
7,636.52
5,940.20
4,737.18
Power & Fuel Cost
-
0.09
0.09
0.08
0.08
0.09
0.72
1.21
1.19
1.21
1.22
% Of Sales
-
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.02%
0.02%
0.03%
Employee Cost
-
10.14
11.29
10.14
9.75
6.38
24.10
54.23
48.62
40.95
36.08
% Of Sales
-
0.59%
0.39%
0.39%
0.65%
0.56%
0.41%
0.59%
0.63%
0.68%
0.75%
Manufacturing Exp.
-
31.13
51.27
58.12
40.76
40.44
56.20
99.09
76.48
83.79
73.58
% Of Sales
-
1.81%
1.79%
2.22%
2.71%
3.58%
0.95%
1.08%
0.99%
1.40%
1.54%
General & Admin Exp.
-
4.79
5.07
2.76
2.67
3.05
7.99
15.71
16.73
18.31
17.18
% Of Sales
-
0.28%
0.18%
0.11%
0.18%
0.27%
0.14%
0.17%
0.22%
0.31%
0.36%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
8.93
3.33
3.56
1.48
3.80
2.60
75.94
8.74
9.39
0.00
% Of Sales
-
0.52%
0.12%
0.14%
0.10%
0.34%
0.04%
0.83%
0.11%
0.16%
0.24%
EBITDA
6.10
-0.26
9.69
11.81
8.36
57.44
81.05
-50.44
55.28
47.93
42.79
EBITDA Margin
12.45%
-0.02%
0.34%
0.45%
0.56%
5.09%
1.37%
-0.55%
0.72%
0.80%
0.90%
Other Income
17.05
19.23
16.46
13.13
10.61
7.37
23.94
29.04
8.08
5.02
9.56
Interest
2.40
3.25
2.60
2.58
3.67
5.51
12.17
4.43
6.81
10.86
12.56
Depreciation
1.20
1.15
0.90
0.91
1.33
1.34
32.40
2.73
4.45
4.57
4.70
PBT
6.93
14.57
22.66
21.46
13.96
57.96
60.42
-28.57
52.10
37.52
35.09
Tax
2.73
0.02
7.47
6.42
6.04
17.18
21.23
-14.94
17.96
13.41
13.22
Tax Rate
39.39%
1.02%
32.97%
29.92%
43.27%
29.64%
35.14%
52.29%
34.47%
36.80%
37.67%
PAT
4.20
1.96
15.19
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
PAT before Minority Interest
4.20
1.96
15.19
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
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
8.57%
0.11%
0.53%
0.57%
0.53%
3.61%
0.66%
-0.15%
0.44%
0.38%
0.46%
PAT Growth
-60.04%
-87.10%
1.00%
89.90%
-80.58%
4.06%
-
-
48.31%
5.26%
EPS
2.56
1.20
9.26
9.17
4.83
24.87
23.90
-8.32
20.82
14.04
13.34
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