Net Sales
1,95,218.46
1,86,331.46
1,59,515.93
1,21,066.81
95,406.87
89,162.66
84,835.77
71,981.65
62,162.35
60,939.98
59,293.71
Net Sales Growth
4.77%
16.81%
31.76%
26.90%
7.00%
5.10%
17.86%
15.80%
2.01%
2.78%
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
1,95,218.46
1,86,331.46
1,59,515.93
1,21,066.81
95,406.87
89,162.66
84,835.77
71,981.65
62,162.35
60,939.98
59,293.71
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,40,393.62
2,21,733.39
1,75,603.36
1,39,922.33
1,23,295.04
1,35,308.14
1,31,197.50
1,23,898.24
1,07,990.64
99,588.28
87,091.43
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
-
23,629.94
19,171.98
15,234.17
12,341.60
11,050.91
11,156.75
9,425.26
8,333.53
7,893.26
6,912.29
% Of Sales
-
12.68%
12.02%
12.58%
12.94%
12.39%
13.15%
13.09%
13.41%
12.95%
11.66%
Manufacturing Exp.
-
1,27,799.98
97,782.79
82,439.02
73,151.73
76,271.67
71,517.90
64,258.88
55,755.63
48,169.97
40,789.56
% Of Sales
-
68.59%
61.30%
68.09%
76.67%
85.54%
84.30%
89.27%
89.69%
79.04%
68.79%
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.
-
4,905.76
3,712.41
6,939.92
8,976.65
16,377.39
15,014.07
20,461.82
17,972.96
16,582.48
0.00
% Of Sales
-
2.63%
2.33%
5.73%
9.41%
18.37%
17.70%
28.43%
28.91%
27.21%
20.75%
EBITDA
54,824.84
-35,401.93
-16,087.43
-18,855.52
-27,888.17
-46,145.48
-46,361.73
-51,916.59
-45,828.29
-38,648.30
-27,797.72
EBITDA Margin
28.08%
-19.00%
-10.09%
-15.57%
-29.23%
-51.75%
-54.65%
-72.12%
-73.72%
-63.42%
-46.88%
Other Income
1,16,899.90
1,08,255.47
76,521.80
65,111.99
62,129.45
72,029.53
64,950.33
59,324.85
56,806.75
52,457.65
42,102.14
Interest
89,028.58
89,027.65
74,108.16
50,543.39
41,166.67
42,659.09
44,665.52
39,177.54
34,262.05
34,835.83
33,996.47
Depreciation
0.00
2,627.32
1,935.21
1,514.56
1,330.01
1,326.69
1,169.79
945.84
922.14
911.64
823.89
PBT
77,057.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
19,383.93
18,434.83
15,427.62
11,793.44
8,457.44
5,664.37
7,363.14
1,719.10
1,878.92
2,469.02
3,377.52
Tax Rate
25.16%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
57,673.40
50,878.53
43,182.60
33,038.36
24,355.67
18,240.03
9,566.31
4,254.24
7,712.18
10,188.39
10,179.96
PAT before Minority Interest
53,944.85
54,418.71
45,006.74
34,463.03
25,783.83
20,219.68
11,225.47
5,689.16
9,099.54
11,340.33
10,926.89
Minority Interest
-3,728.55
-3,540.18
-1,824.14
-1,424.67
-1,428.16
-1,979.65
-1,659.16
-1,434.92
-1,387.36
-1,151.94
-746.93
PAT Margin
29.54%
27.31%
27.07%
27.29%
25.53%
20.46%
11.28%
5.91%
12.41%
16.72%
17.17%
PAT Growth
5.98%
17.82%
30.70%
35.65%
33.53%
90.67%
124.87%
-44.84%
-24.30%
0.08%
EPS
98.23
86.65
73.55
56.27
41.48
31.07
16.29
7.25
13.13
17.35
17.34
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