Net Sales
1,86,331.47
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
54,964.00
Net Sales Growth
16.81%
31.76%
26.90%
7.00%
5.10%
17.86%
15.80%
2.01%
2.78%
7.88%
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
1,86,331.47
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
54,964.00
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
1,27,799.98
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
71,877.20
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
-
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
6,568.32
% Of Sales
-
12.02%
12.58%
12.94%
12.39%
13.15%
13.09%
13.41%
12.95%
11.66%
11.95%
Manufacturing Exp.
-
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
35,022.71
% Of Sales
-
61.30%
68.09%
76.67%
85.54%
84.30%
89.27%
89.69%
79.04%
68.79%
63.72%
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.
-
3,712.41
6,939.92
8,976.65
16,377.39
15,014.07
20,461.82
17,972.96
16,582.48
12,305.40
0.00
% Of Sales
-
2.33%
5.73%
9.41%
18.37%
17.70%
28.43%
28.91%
27.21%
20.75%
8.25%
EBITDA
58,531.49
-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
-16,913.20
EBITDA Margin
31.41%
-10.09%
-15.57%
-29.23%
-51.75%
-54.65%
-72.12%
-73.72%
-63.42%
-46.88%
-30.77%
Other Income
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
35,252.24
Interest
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
32,318.15
Depreciation
0.00
1,935.21
1,514.56
1,330.01
1,326.69
1,169.79
945.84
922.14
911.64
823.89
763.16
PBT
72,853.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
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
5,396.73
Tax Rate
25.30%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
54,418.72
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
12,246.87
PAT before Minority Interest
50,878.54
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
12,942.30
Minority Interest
-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
-695.43
PAT Margin
29.21%
27.07%
27.29%
25.53%
20.46%
11.28%
5.91%
12.41%
16.72%
17.17%
22.28%
PAT Growth
20.91%
30.70%
35.65%
33.53%
90.67%
124.87%
-44.84%
-24.30%
0.08%
-16.88%
EPS
93.87
74.49
56.99
42.01
31.46
16.50
7.34
13.30
17.57
17.56
21.13
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