Net Sales
16,697.54
16,864.29
16,358.49
17,660.39
18,884.95
19,716.12
Net Sales Growth
0.56%
3.09%
-7.37%
-6.48%
-4.22%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
16,697.54
16,864.29
16,358.49
17,660.39
18,884.95
19,716.12
GP Margin
100.00%
100%
100%
100%
100%
100%
Total Expenditure
4,513.09
27,695.39
25,642.07
20,909.44
21,914.35
20,109.08
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
Employee Cost
-
2,529.87
2,158.10
2,285.94
2,130.88
2,307.20
% Of Sales
-
15.00%
13.19%
12.94%
11.28%
11.70%
Manufacturing Exp.
-
4,444.00
3,986.63
4,064.59
3,674.72
3,714.17
% Of Sales
-
26.35%
24.37%
23.02%
19.46%
18.84%
General & Admin Exp.
-
0.00
0.00
0.00
0.00
0.00
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
Miscellaneous Exp.
-
11,897.90
10,029.34
4,471.49
5,253.18
2,856.67
% Of Sales
-
70.55%
61.31%
25.32%
27.82%
14.49%
EBITDA
12,184.45
-10,831.10
-9,283.58
-3,249.05
-3,029.40
-392.96
EBITDA Margin
72.97%
-64.23%
-56.75%
-18.40%
-16.04%
-1.99%
Other Income
2,136.06
1,700.20
2,692.56
2,644.33
1,910.13
1,996.01
Interest
11,296.15
11,353.48
11,626.10
12,373.36
12,986.45
13,538.24
Depreciation
0.00
138.11
143.10
156.75
116.32
99.36
PBT
-9,101.06
0.00
0.00
0.00
0.00
0.00
Tax
-1,294.68
-796.93
-1,916.65
-291.20
-375.97
982.14
Tax Rate
14.23%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
-7,806.39
-8,333.96
-4,674.37
-313.52
-743.31
620.90
PAT before Minority Interest
-7,806.39
-8,333.96
-4,674.37
-313.52
-743.31
620.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-46.75%
-49.42%
-28.57%
-1.78%
-3.94%
3.15%
EPS
-17.24
-18.41
-10.32
-0.69
-1.64
1.37
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