Net Sales
16,697.54
16,864.29
16,358.49
17,660.39
18,884.95
19,716.12
18,746.68
17,435.69
15,523.28
11,014.69
8,369.20
Net Sales Growth
0.56%
3.09%
-7.37%
-6.48%
-4.22%
5.17%
7.52%
12.32%
40.93%
31.61%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
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
18,746.68
17,435.69
15,523.28
11,014.69
8,369.20
GP Margin
100.00%
100%
100%
100%
100%
100%
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
19,275.91
17,359.91
14,659.39
10,454.40
8,113.49
Power & Fuel Cost
-
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%
Employee Cost
-
2,529.87
2,158.10
2,285.94
2,130.88
2,307.20
2,245.04
1,985.94
1,834.49
1,557.62
1,011.38
% Of Sales
-
15.00%
13.19%
12.94%
11.28%
11.70%
11.98%
11.39%
11.82%
14.14%
12.08%
Manufacturing Exp.
-
4,444.00
3,986.63
4,064.59
3,674.72
3,714.17
3,456.64
2,958.10
2,691.39
2,338.30
1,617.83
% Of Sales
-
26.35%
24.37%
23.02%
19.46%
18.84%
18.44%
16.97%
17.34%
21.23%
19.33%
General & Admin 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%
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.
-
11,897.90
10,029.34
4,471.49
5,253.18
2,856.67
2,383.91
1,832.53
1,607.37
1,123.87
0.00
% Of Sales
-
70.55%
61.31%
25.32%
27.82%
14.49%
12.72%
10.51%
10.35%
10.20%
9.28%
EBITDA
12,184.45
-10,831.10
-9,283.58
-3,249.05
-3,029.40
-392.96
-529.23
75.78
863.89
560.29
255.71
EBITDA Margin
72.97%
-64.23%
-56.75%
-18.40%
-16.04%
-1.99%
-2.82%
0.43%
5.57%
5.09%
3.06%
Other Income
2,136.06
1,700.20
2,692.56
2,644.33
1,910.13
1,996.01
2,165.75
1,476.91
1,298.68
1,370.41
1,515.90
Interest
11,296.15
11,353.48
11,626.10
12,373.36
12,986.45
13,538.24
13,435.36
12,569.28
10,360.63
6,992.22
5,718.72
Depreciation
0.00
138.11
143.10
156.75
116.32
99.36
81.82
72.84
73.50
66.39
62.70
PBT
-9,101.06
0.00
0.00
0.00
0.00
0.00
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
464.50
367.48
295.78
507.60
565.29
Tax Rate
14.23%
0.00%
0.00%
0.00%
0.00%
0.00%
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
1,172.02
1,185.21
1,866.79
1,423.11
1,206.33
PAT before Minority Interest
-7,806.39
-8,333.96
-4,674.37
-313.52
-743.31
620.90
1,172.02
1,185.21
1,866.79
1,423.11
1,206.33
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
-46.75%
-49.42%
-28.57%
-1.78%
-3.94%
3.15%
6.25%
6.80%
12.03%
12.92%
14.41%
PAT Growth
0.00%
-
-
-
-
-47.02%
-1.11%
-36.51%
31.18%
17.97%
EPS
-17.24
-18.41
-10.32
-0.69
-1.64
1.37
2.59
2.62
4.12
3.14
2.66
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