Net Sales
2,360.28
2,124.66
3,173.15
2,853.44
1,328.41
2,546.04
4,363.09
4,545.75
3,914.63
3,132.83
1,799.72
Net Sales Growth
-11.31%
-33.04%
11.20%
114.80%
-47.82%
-41.65%
-4.02%
16.12%
24.96%
74.07%
Cost Of Goods Sold
2,218.42
2,006.83
2,815.96
2,519.70
1,160.90
2,408.47
4,059.27
4,279.72
3,762.17
2,931.27
1,690.69
Gross Profit
141.86
117.83
357.19
333.73
167.51
137.58
303.82
266.03
152.46
201.56
109.03
GP Margin
6.01%
5.55%
11.26%
11.70%
12.61%
5.40%
6.96%
5.85%
3.89%
6.43%
6.06%
Total Expenditure 
2,320.90
2,088.66
3,134.13
2,820.77
1,312.27
2,528.26
4,272.09
4,480.29
3,865.00
3,089.53
1,783.00
Power & Fuel Cost
-
0.04
0.04
0.04
0.05
0.05
0.08
0.12
0.09
0.10
0.09
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
Employee Cost
-
6.57
5.65
4.55
4.67
6.29
9.39
8.54
7.14
5.77
3.85
% Of Sales
-
0.31%
0.18%
0.16%
0.35%
0.25%
0.22%
0.19%
0.18%
0.18%
0.21%
Manufacturing Exp.
-
38.62
128.92
114.37
42.60
50.01
114.63
122.11
6.09
19.92
0.73
% Of Sales
-
1.82%
4.06%
4.01%
3.21%
1.96%
2.63%
2.69%
0.16%
0.64%
0.04%
General & Admin Exp.
-
7.97
7.70
7.20
6.36
4.28
7.86
10.85
15.44
8.85
6.62
% Of Sales
-
0.38%
0.24%
0.25%
0.48%
0.17%
0.18%
0.24%
0.39%
0.28%
0.37%
Selling & Distn. Exp.
-
26.30
167.97
172.68
91.80
53.01
76.18
56.75
65.36
112.30
79.35
% Of Sales
-
1.24%
5.29%
6.05%
6.91%
2.08%
1.75%
1.25%
1.67%
3.58%
4.41%
Miscellaneous Exp.
-
2.33
7.90
2.22
5.88
6.16
4.67
2.20
8.70
11.32
79.35
% Of Sales
-
0.11%
0.25%
0.08%
0.44%
0.24%
0.11%
0.05%
0.22%
0.36%
0.09%
EBITDA
39.36
36.00
39.02
32.67
16.14
17.78
91.00
65.46
49.63
43.30
16.72
EBITDA Margin
1.67%
1.69%
1.23%
1.14%
1.21%
0.70%
2.09%
1.44%
1.27%
1.38%
0.93%
Other Income
12.94
15.97
7.25
6.88
5.07
10.40
7.13
10.98
11.78
6.29
10.53
Interest
4.32
3.98
6.78
3.71
4.75
2.42
9.10
17.33
16.21
12.00
2.55
Depreciation
1.10
1.16
1.45
1.90
2.41
1.32
0.60
0.47
0.60
0.71
0.84
PBT
46.89
46.83
38.04
33.94
14.05
24.44
88.44
58.63
44.61
36.88
23.87
Tax
7.51
6.86
9.60
6.50
3.02
6.16
18.61
9.62
8.29
5.09
3.74
Tax Rate
16.02%
14.65%
25.24%
19.15%
21.49%
25.20%
21.04%
16.41%
18.58%
13.80%
15.67%
PAT
39.39
39.97
28.45
27.44
11.03
18.29
69.83
49.01
36.32
32.25
19.58
PAT before Minority Interest
39.39
39.97
28.45
27.44
11.03
18.29
69.83
49.01
36.32
31.79
20.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
-0.55
PAT Margin
1.67%
1.88%
0.90%
0.96%
0.83%
0.72%
1.60%
1.08%
0.93%
1.03%
1.09%
PAT Growth
59.47%
40.49%
3.68%
148.78%
-39.69%
-73.81%
42.48%
34.94%
12.62%
64.71%
EPS
0.25
0.25
0.18
0.18
0.07
0.12
0.45
0.31
0.23
0.21
0.12
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