Net Sales
14,039.07
12,394.30
9,676.57
8,175.79
8,329.02
8,514.38
6,300.71
4,507.57
3,713.16
2,744.31
1,953.09
Net Sales Growth
13.27%
28.09%
18.36%
-1.84%
-2.18%
35.13%
39.78%
21.39%
35.30%
40.51%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
14,039.07
12,394.30
9,676.57
8,175.79
8,329.02
8,514.38
6,300.71
4,507.57
3,713.16
2,744.31
1,953.09
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
6,642.41
14,184.91
10,985.51
10,631.40
9,523.98
9,671.84
6,443.92
4,609.21
3,787.14
2,806.85
2,056.55
Power & Fuel Cost
-
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%
Employee Cost
-
1,492.23
1,340.34
1,001.54
845.35
768.43
636.18
550.68
446.14
369.92
300.87
% Of Sales
-
12.04%
13.85%
12.25%
10.15%
9.03%
10.10%
12.22%
12.02%
13.48%
15.40%
Manufacturing Exp.
-
6,055.03
5,285.17
3,621.96
2,754.59
2,825.56
2,042.02
1,503.41
1,056.39
767.34
599.65
% Of Sales
-
48.85%
54.62%
44.30%
33.07%
33.19%
32.41%
33.35%
28.45%
27.96%
30.70%
General & Admin 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%
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.
-
1,778.47
1,021.95
2,860.40
2,227.94
1,961.54
640.68
364.52
238.92
114.41
0.00
% Of Sales
-
14.35%
10.56%
34.99%
26.75%
23.04%
10.17%
8.09%
6.43%
4.17%
3.08%
EBITDA
7,396.66
-1,790.61
-1,308.94
-2,455.61
-1,194.96
-1,157.46
-143.21
-101.64
-73.98
-62.54
-103.46
EBITDA Margin
52.69%
-14.45%
-13.53%
-30.04%
-14.35%
-13.59%
-2.27%
-2.25%
-1.99%
-2.28%
-5.30%
Other Income
3,806.18
3,042.89
2,489.43
2,340.53
1,884.04
1,910.25
1,442.37
1,068.19
755.46
490.54
403.41
Interest
7,576.05
6,351.41
4,678.39
4,149.05
4,541.45
4,884.74
3,761.23
2,741.28
2,491.82
1,925.10
1,396.72
Depreciation
0.00
214.58
196.41
163.99
158.28
138.30
121.91
86.96
61.50
48.36
33.21
PBT
668.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
-27.24
84.36
297.78
-40.35
181.30
247.11
432.20
331.46
235.44
135.52
92.77
Tax Rate
-4.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
695.37
1,167.92
882.72
-74.74
507.78
505.67
866.95
635.09
446.05
292.48
207.17
PAT before Minority Interest
695.37
1,167.92
882.72
-74.74
507.78
505.67
866.95
635.09
446.05
292.48
207.17
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
4.95%
9.42%
9.12%
-0.91%
6.10%
5.94%
13.76%
14.09%
12.01%
10.66%
10.61%
PAT Growth
-40.46%
32.31%
-
-
0.42%
-41.67%
36.51%
42.38%
52.51%
41.18%
EPS
11.44
19.21
14.52
-1.23
8.35
8.32
14.26
10.45
7.34
4.81
3.41
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