Net Sales
44.74
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
-18.22%
-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
44.75
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 
40.09
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
4.66
-0.26
9.69
11.81
8.36
57.44
81.05
-50.44
55.28
47.93
42.79
EBITDA Margin
10.42%
-0.02%
0.34%
0.45%
0.56%
5.09%
1.37%
-0.55%
0.72%
0.80%
0.90%
Other Income
8.38
19.23
16.46
13.13
10.61
7.37
23.94
29.04
8.08
5.02
9.56
Interest
1.12
3.25
2.60
2.58
3.67
5.51
12.17
4.43
6.81
10.86
12.56
Depreciation
0.87
1.15
0.90
0.91
1.33
1.34
32.40
2.73
4.45
4.57
4.70
PBT
10.75
14.57
22.66
21.46
13.96
57.96
60.42
-28.57
52.10
37.52
35.09
Tax
5.14
0.02
7.47
6.42
6.04
17.18
21.23
-14.94
17.96
13.41
13.22
Tax Rate
47.81%
1.02%
32.97%
29.92%
43.27%
29.64%
35.14%
52.29%
34.47%
36.80%
37.67%
PAT
5.62
1.96
15.19
15.04
7.92
40.78
39.19
-13.64
34.14
23.02
21.87
PAT before Minority Interest
5.62
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
12.56%
0.11%
0.53%
0.57%
0.53%
3.61%
0.66%
-0.15%
0.44%
0.38%
0.46%
PAT Growth
620.51%
-87.10%
1.00%
89.90%
-80.58%
4.06%
-
-
48.31%
5.26%
EPS
0.23
0.08
0.62
0.61
0.32
1.66
1.60
-0.56
1.39
0.94
0.89
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