Net Sales
10,554.71
8,205.41
5,921.73
4,950.05
4,285.88
2,949.13
1,767.19
1,280.00
Net Sales Growth
28.63%
38.56%
19.63%
15.50%
45.33%
66.88%
38.06%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
10,554.71
8,205.41
5,921.73
4,950.05
4,285.88
2,949.13
1,767.19
1,280.00
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
4,388.00
7,375.23
5,461.35
4,912.48
4,078.00
2,830.91
1,711.90
946.61
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
-
1,793.03
1,378.92
980.17
759.62
601.11
424.89
192.78
% Of Sales
-
21.85%
23.29%
19.80%
17.72%
20.38%
24.04%
15.06%
Manufacturing Exp.
-
3,440.27
2,412.77
1,658.43
1,417.86
1,082.61
752.61
352.83
% Of Sales
-
41.93%
40.74%
33.50%
33.08%
36.71%
42.59%
27.56%
General & Admin Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Exp.
-
154.83
360.97
669.44
283.20
141.78
132.56
97.47
% Of Sales
-
1.89%
6.10%
13.52%
6.61%
4.81%
7.50%
7.61%
EBITDA
6,166.71
830.18
460.38
37.57
207.88
118.22
55.29
333.39
EBITDA Margin
58.43%
10.12%
7.77%
0.76%
4.85%
4.01%
3.13%
26.05%
Other Income
1,745.89
1,034.46
993.69
1,420.93
706.09
461.91
388.06
809.96
Interest
5,397.64
3,780.13
2,687.61
2,584.61
2,376.94
1,606.53
826.73
496.31
Depreciation
0.00
185.42
140.17
104.37
88.62
61.75
53.25
5.78
PBT
1,999.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
464.71
436.72
324.24
287.82
239.19
198.32
151.31
321.37
Tax Rate
23.24%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
1,534.72
1,427.93
1,129.83
1,170.68
674.78
381.81
292.04
821.98
PAT before Minority Interest
1,534.72
1,427.93
1,129.83
1,170.68
674.78
381.81
292.04
821.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
14.54%
17.40%
19.08%
23.65%
15.74%
12.95%
16.53%
64.22%
PAT Growth
7.48%
26.38%
-3.49%
73.49%
76.73%
30.74%
-64.47%
EPS
22.93
21.34
16.88
17.49
10.08
5.71
4.36
12.28
|