Net Sales
199.76
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
-63.81%
39.90%
58.67%
70.65%
98.27%
-50.29%
3474.03%
-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
199.75
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
10.24
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
189.53
437.68
432.38
128.97
174.24
89.53
-52.05
-1,402.85
31.18
4.55
8.39
EBITDA Margin
94.88%
10.16%
14.05%
6.65%
15.33%
15.61%
-4.51%
-4347.23%
2.77%
0.48%
0.63%
Other Income
0.02
0.01
0.01
0.00
0.53
0.33
0.90
1,411.52
0.28
8.49
21.19
Interest
4.16
11.40
6.85
10.27
2.46
2.07
0.03
0.06
0.00
0.00
0.00
Depreciation
0.22
0.25
0.31
0.43
0.61
0.22
0.11
0.16
0.12
0.17
0.22
PBT
185.16
426.05
425.24
118.27
171.70
87.57
-51.29
8.45
31.35
12.87
29.36
Tax
32.63
85.89
67.87
25.04
23.49
30.92
-17.46
1.02
-6.31
2.31
-1.97
Tax Rate
17.62%
20.16%
15.96%
21.17%
13.68%
35.31%
34.04%
12.07%
-20.13%
17.95%
-6.71%
PAT
152.53
340.16
357.37
93.22
148.21
56.66
-33.83
7.42
37.66
10.56
31.32
PAT before Minority Interest
152.53
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
76.36%
7.90%
11.61%
4.81%
13.04%
9.88%
-2.93%
22.99%
3.34%
1.12%
2.37%
PAT Growth
-64.14%
-4.82%
283.36%
-37.10%
161.58%
-
-
-80.30%
256.63%
-66.28%
EPS
1,173.31
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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