Net Sales
338.52
4,306.01
3,078.00
1,939.87
1,136.78
573.36
9.40
32.27
1,126.73
944.42
1,324.00
Net Sales Growth
-33.39%
39.90%
58.67%
70.65%
98.27%
5999.57%
-70.87%
-97.14%
19.30%
-28.67%
Cost Of Goods Sold
0.01
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
338.51
448.49
440.87
134.27
178.04
91.90
-1,161.43
-1,400.67
35.25
11.84
10.72
GP Margin
100.00%
10.42%
14.32%
6.92%
15.66%
16.03%
-12355.64%
-4340.47%
3.13%
1.25%
0.81%
Total Expenditure
11.79
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%
12.55%
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%
3.09%
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%
1.60%
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%
350.43%
0.96%
0.20%
0.53%
0.04%
EBITDA
326.73
437.68
432.38
128.97
174.24
89.53
-1,195.99
-1,402.85
31.18
4.55
8.39
EBITDA Margin
96.52%
10.16%
14.05%
6.65%
15.33%
15.61%
-12723.30%
-4347.23%
2.77%
0.48%
0.63%
Other Income
0.02
0.01
0.01
0.00
0.53
0.33
1,144.84
1,411.52
0.28
8.49
21.19
Interest
9.81
11.40
6.85
10.27
2.46
2.07
0.03
0.06
0.00
0.00
0.00
Depreciation
0.24
0.25
0.31
0.43
0.61
0.22
0.11
0.16
0.12
0.17
0.22
PBT
316.69
426.05
425.24
118.27
171.70
87.57
-51.29
8.45
31.35
12.87
29.36
Tax
59.04
85.89
67.87
25.04
23.49
30.92
-17.46
1.02
-6.31
2.31
-1.97
Tax Rate
18.64%
20.16%
15.96%
21.17%
13.68%
35.31%
34.04%
12.07%
-20.13%
17.95%
-6.71%
PAT
257.65
340.16
357.37
93.22
148.21
56.66
-33.83
7.42
37.66
10.56
31.32
PAT before Minority Interest
257.65
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
76.11%
7.90%
11.61%
4.81%
13.04%
9.88%
-359.89%
22.99%
3.34%
1.12%
2.37%
PAT Growth
-35.89%
-4.82%
283.36%
-37.10%
161.58%
-
-
-80.30%
256.63%
-66.28%
EPS
1,981.92
2,616.62
2,749.00
717.08
1,140.08
435.85
-260.23
57.08
289.69
81.23
240.92
|