Net Sales
1,23,951.12
1,21,601.11
1,10,518.75
85,884.73
70,613.79
70,253.27
49,758.75
47,951.10
41,345.32
41,456.66
44,039.49
Net Sales Growth
8.50%
10.03%
28.68%
21.63%
0.51%
41.19%
3.77%
15.98%
-0.27%
-5.86%
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
1,23,951.12
1,21,601.11
1,10,518.75
85,884.73
70,613.79
70,253.27
49,758.75
47,951.10
41,345.32
41,456.66
44,039.49
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
39,243.10
1,29,632.87
1,19,165.38
96,783.11
85,111.89
89,457.89
63,071.66
59,969.66
55,151.26
47,562.64
52,219.56
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
-
18,605.76
17,112.27
14,292.75
13,208.73
13,099.48
7,501.12
5,962.84
5,699.35
4,962.79
4,489.52
% Of Sales
-
15.30%
15.48%
16.64%
18.71%
18.65%
15.07%
12.44%
13.78%
11.97%
10.19%
Manufacturing Exp.
-
38,188.56
37,336.86
30,245.42
27,923.70
28,284.90
16,066.97
14,565.89
9,837.81
8,612.19
7,591.94
% Of Sales
-
31.40%
33.78%
35.22%
39.54%
40.26%
32.29%
30.38%
23.79%
20.77%
17.24%
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.
-
8,763.64
9,710.93
13,547.62
14,152.72
15,990.50
11,187.51
13,065.08
16,200.55
7,410.18
0.00
% Of Sales
-
7.21%
8.79%
15.77%
20.04%
22.76%
22.48%
27.25%
39.18%
17.87%
23.53%
EBITDA
84,708.02
-8,031.76
-8,646.63
-10,898.38
-14,498.10
-19,204.62
-13,312.91
-12,018.56
-13,805.94
-6,105.98
-8,180.07
EBITDA Margin
68.34%
-6.61%
-7.82%
-12.69%
-20.53%
-27.34%
-26.75%
-25.06%
-33.39%
-14.73%
-18.57%
Other Income
33,182.52
31,056.77
28,646.18
25,325.04
23,643.10
23,086.18
11,799.40
9,907.16
7,398.00
7,852.26
5,131.26
Interest
85,138.71
82,680.68
72,117.59
52,990.06
43,035.47
45,182.50
35,817.19
32,338.69
29,112.90
31,540.27
34,262.99
Depreciation
0.00
869.77
901.73
1,020.96
841.05
838.04
445.91
428.83
456.33
331.19
172.03
PBT
23,911.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
5,716.36
5,689.03
5,217.20
3,618.86
3,349.90
1,179.57
509.00
-2,658.55
-2,320.62
512.67
-378.52
Tax Rate
23.91%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
18,194.98
17,183.71
14,660.01
10,717.96
5,761.50
2,636.02
-2,087.92
452.95
-4,166.17
1,181.08
-2,742.19
PAT before Minority Interest
18,035.73
17,335.99
14,782.36
10,807.80
5,795.10
2,701.98
-2,022.50
547.15
-4,087.32
1,233.61
-2,670.30
Minority Interest
-159.25
-152.28
-122.35
-89.84
-33.60
-65.96
-65.42
-94.20
-78.85
-52.53
-71.89
PAT Margin
14.68%
14.13%
13.26%
12.48%
8.16%
3.75%
-4.20%
0.94%
-10.08%
2.85%
-6.23%
PAT Growth
19.81%
17.21%
36.78%
86.03%
118.57%
-
-
-
-
-
EPS
20.06
18.94
16.16
11.82
6.35
2.91
-2.30
0.50
-4.59
1.30
-3.02
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