Net Sales
135.40
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
-81.46%
39.90%
58.67%
70.65%
98.27%
5999.57%
-70.87%
-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
135.40
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
11.90
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
123.51
437.68
432.38
128.97
174.24
89.53
-1,195.99
-1,402.85
31.18
4.55
8.39
EBITDA Margin
91.22%
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
6.28
11.40
6.85
10.27
2.46
2.07
0.03
0.06
0.00
0.00
0.00
Depreciation
0.23
0.25
0.31
0.43
0.61
0.22
0.11
0.16
0.12
0.17
0.22
PBT
117.01
426.05
425.24
118.27
171.70
87.57
-51.29
8.45
31.35
12.87
29.36
Tax
25.74
85.89
67.87
25.04
23.49
30.92
-17.46
1.02
-6.31
2.31
-1.97
Tax Rate
22.00%
20.16%
15.96%
21.17%
13.68%
35.31%
34.04%
12.07%
-20.13%
17.95%
-6.71%
PAT
91.27
340.16
357.37
93.22
148.21
56.66
-33.83
7.42
37.66
10.56
31.32
PAT before Minority Interest
91.27
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
67.41%
7.90%
11.61%
4.81%
13.04%
9.88%
-359.89%
22.99%
3.34%
1.12%
2.37%
PAT Growth
-84.31%
-4.82%
283.36%
-37.10%
161.58%
-
-
-80.30%
256.63%
-66.28%
EPS
702.08
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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