Net Sales
33,655.80
25,677.75
27,300.89
29,068.44
30,172.88
21,345.04
13,286.94
14,081.15
9,964.43
4,931.22
7,533.31
Net Sales Growth
22.08%
-5.95%
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.31%
102.07%
-34.54%
Cost Of Goods Sold
33,637.87
25,665.51
27,286.48
29,052.34
30,158.74
21,312.42
13,274.65
14,078.90
9,910.40
4,919.28
7,523.57
Gross Profit
17.93
12.24
14.41
16.10
14.14
32.62
12.29
2.25
54.03
11.94
9.74
GP Margin
0.05%
0.05%
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.54%
0.24%
0.13%
Total Expenditure
33,648.93
25,675.22
27,297.18
29,064.02
30,167.32
21,335.20
13,284.99
14,088.65
9,960.48
4,925.26
7,530.73
Power & Fuel Cost
-
0.57
1.20
1.33
0.95
0.46
0.87
0.96
0.99
1.04
1.03
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
Employee Cost
-
1.21
1.23
1.02
0.88
0.85
1.02
0.82
0.89
1.01
0.99
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
Manufacturing Exp.
-
2.23
1.84
2.46
1.20
0.98
1.49
1.44
0.95
0.49
1.17
% Of Sales
-
0.01%
0.01%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.02%
General & Admin Exp.
-
3.86
4.18
4.86
3.07
1.11
1.88
2.39
42.17
1.73
3.19
% Of Sales
-
0.02%
0.02%
0.02%
0.01%
0.01%
0.01%
0.02%
0.42%
0.04%
0.04%
Selling & Distn. Exp.
-
0.20
0.31
0.50
0.85
1.11
0.57
0.55
0.57
0.42
0.73
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
Miscellaneous Exp.
-
1.64
1.95
1.52
1.63
18.26
4.50
3.59
4.51
1.29
0.73
% Of Sales
-
0.01%
0.01%
0.01%
0.01%
0.09%
0.03%
0.03%
0.05%
0.03%
0.00%
EBITDA
6.88
2.53
3.71
4.42
5.56
9.84
1.95
-7.50
3.95
5.96
2.58
EBITDA Margin
0.02%
0.01%
0.01%
0.02%
0.02%
0.05%
0.01%
-0.05%
0.04%
0.12%
0.03%
Other Income
5.69
5.22
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
Interest
3.69
3.74
4.77
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
Depreciation
1.84
1.89
1.95
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
PBT
7.03
2.12
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
Tax
2.02
0.47
0.13
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
Tax Rate
28.73%
22.17%
12.62%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
PAT
5.01
1.65
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
PAT before Minority Interest
5.01
1.65
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
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
0.01%
0.01%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
PAT Growth
670.77%
83.33%
25.00%
-
-
421.74%
-
-
-
-
EPS
0.97
0.32
0.18
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
|