Net Sales
362.33
4,306.01
3,078.00
1,939.87
1,136.78
573.36
1,153.34
32.27
1,126.73
944.42
1,324.00
Net Sales Growth
7.03%
39.90%
58.67%
70.65%
98.27%
-50.29%
3474.03%
-97.14%
19.30%
-28.67%
Cost Of Goods Sold
0.00
3,857.52
2,637.13
1,805.60
958.74
481.46
1,170.83
1,432.94
1,091.48
932.57
1,313.28
Gross Profit
362.33
448.49
440.87
134.27
178.04
91.90
-17.49
-1,400.67
35.25
11.84
10.72
GP Margin
100.00%
10.42%
14.32%
6.92%
15.66%
16.03%
-1.52%
-4340.47%
3.13%
1.25%
0.81%
Total Expenditure
10.61
3,868.33
2,645.62
1,810.90
962.54
483.83
1,205.39
1,435.12
1,095.55
939.87
1,315.61
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
Employee Cost
-
2.43
3.12
2.35
2.13
1.71
1.18
1.19
1.58
1.44
1.14
% Of Sales
-
0.06%
0.10%
0.12%
0.19%
0.30%
0.10%
3.69%
0.14%
0.15%
0.09%
Manufacturing Exp.
-
3.26
2.04
1.35
0.89
0.40
0.29
0.44
0.27
0.42
0.44
% Of Sales
-
0.08%
0.07%
0.07%
0.08%
0.07%
0.03%
1.36%
0.02%
0.04%
0.03%
General & Admin Exp.
-
0.76
0.62
0.48
0.30
0.14
0.15
0.25
0.01
0.39
0.21
% Of Sales
-
0.02%
0.02%
0.02%
0.03%
0.02%
0.01%
0.77%
0.00%
0.04%
0.02%
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.
-
4.36
2.71
1.13
0.48
0.12
32.94
0.31
2.21
5.05
0.00
% Of Sales
-
0.10%
0.09%
0.06%
0.04%
0.02%
2.86%
0.96%
0.20%
0.53%
0.04%
EBITDA
351.73
437.68
432.38
128.97
174.24
89.53
-52.05
-1,402.85
31.18
4.55
8.39
EBITDA Margin
97.07%
10.16%
14.05%
6.65%
15.33%
15.61%
-4.51%
-4347.23%
2.77%
0.48%
0.63%
Other Income
0.00
0.01
0.01
0.00
0.53
0.33
0.90
1,411.52
0.28
8.49
21.19
Interest
2.03
11.40
6.85
10.27
2.46
2.07
0.03
0.06
0.00
0.00
0.00
Depreciation
0.18
0.25
0.31
0.43
0.61
0.22
0.11
0.16
0.12
0.17
0.22
PBT
349.51
426.05
425.24
118.27
171.70
87.57
-51.29
8.45
31.35
12.87
29.36
Tax
58.44
85.89
67.87
25.04
23.49
30.92
-17.46
1.02
-6.31
2.31
-1.97
Tax Rate
16.72%
20.16%
15.96%
21.17%
13.68%
35.31%
34.04%
12.07%
-20.13%
17.95%
-6.71%
PAT
291.07
340.16
357.37
93.22
148.21
56.66
-33.83
7.42
37.66
10.56
31.32
PAT before Minority Interest
291.07
340.16
357.37
93.22
148.21
56.66
-33.83
7.42
37.66
10.56
31.32
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
80.33%
7.90%
11.61%
4.81%
13.04%
9.88%
-2.93%
22.99%
3.34%
1.12%
2.37%
PAT Growth
12.98%
-4.82%
283.36%
-37.10%
161.58%
-
-
-80.30%
256.63%
-66.28%
EPS
2,239.00
2,616.62
2,749.00
717.08
1,140.08
435.85
-260.23
57.08
289.69
81.23
240.92
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