Net Sales
52,101.02
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
89.74%
-5.95%
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.31%
102.07%
-34.54%
Cost Of Goods Sold
52,054.36
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
46.66
12.24
14.41
16.10
14.14
32.62
12.29
2.25
54.03
11.94
9.74
GP Margin
0.09%
0.05%
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.54%
0.24%
0.13%
Total Expenditure
52,071.18
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
29.86
2.53
3.71
4.42
5.56
9.84
1.95
-7.50
3.95
5.96
2.58
EBITDA Margin
0.06%
0.01%
0.01%
0.02%
0.02%
0.05%
0.01%
-0.05%
0.04%
0.12%
0.03%
Other Income
9.11
5.22
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
Interest
15.92
3.74
4.77
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
Depreciation
2.06
1.89
1.95
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
PBT
20.98
2.12
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
Tax
4.87
0.47
0.13
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
Tax Rate
23.21%
22.17%
12.62%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
PAT
16.11
1.65
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
PAT before Minority Interest
16.11
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
0.03%
0.01%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
PAT Growth
810.17%
83.33%
25.00%
-
-
421.74%
-
-
-
-
EPS
3.13
0.32
0.18
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
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