Net Sales
-
12,313.63
10,626.94
10,764.73
11,405.63
9,610.33
10,019.10
10,142.02
9,979.09
9,083.49
7,943.23
Net Sales Growth
-
15.87%
-1.28%
-5.62%
18.68%
-4.08%
-1.21%
1.63%
9.86%
14.36%
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
12,313.63
10,626.94
10,764.73
11,405.63
9,610.33
10,019.10
10,142.02
9,979.09
9,083.49
7,943.23
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
7,968.89
6,561.10
8,905.47
10,140.29
8,428.83
10,890.74
8,724.59
10,690.57
7,224.25
8,386.65
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
-
1,842.33
1,627.11
1,522.68
1,522.68
1,461.62
1,381.76
1,372.56
1,304.19
1,289.88
1,338.65
% Of Sales
-
14.96%
15.31%
14.15%
13.35%
15.21%
13.79%
13.53%
13.07%
14.20%
16.85%
Manufacturing Exp.
-
4,032.29
3,783.95
3,486.53
3,503.76
3,124.30
2,917.52
2,951.95
3,205.06
2,904.09
2,740.82
% Of Sales
-
32.75%
35.61%
32.39%
30.72%
32.51%
29.12%
29.11%
32.12%
31.97%
34.51%
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.
-
-168.84
-355.47
1,282.15
1,595.55
1,065.18
3,819.15
1,213.75
2,892.98
250.95
0.00
% Of Sales
-
-1.37%
-3.34%
11.91%
13.99%
11.08%
38.12%
11.97%
28.99%
2.76%
24.62%
EBITDA
-
4,344.74
4,065.84
1,859.26
1,265.34
1,181.50
-871.64
1,417.43
-711.48
1,859.24
-443.42
EBITDA Margin
-
35.28%
38.26%
17.27%
11.09%
12.29%
-8.70%
13.98%
-7.13%
20.47%
-5.58%
Other Income
-
2,023.58
2,407.35
2,564.64
3,056.12
2,657.50
1,993.48
3,281.96
3,145.40
2,807.22
2,988.22
Interest
-
4,105.44
3,132.62
4,136.79
5,040.98
4,239.35
4,154.07
4,558.89
4,592.52
4,069.20
3,690.37
Depreciation
-
76.68
75.94
70.12
62.03
71.27
81.12
86.31
99.51
104.55
93.90
PBT
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
-
1,746.94
2,004.21
1,364.42
1,486.78
1,398.57
115.34
1,647.95
849.81
1,706.25
809.04
Tax Rate
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
-
4,621.37
4,468.98
3,059.48
2,834.68
2,440.43
1,006.50
3,051.45
1,584.11
2,960.22
1,735.77
PAT before Minority Interest
-
4,621.37
4,468.98
3,059.48
2,834.68
2,440.43
1,006.50
3,051.45
1,584.11
2,960.22
1,735.77
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
37.53%
42.05%
28.42%
24.85%
25.39%
10.05%
30.09%
15.87%
32.59%
21.85%
PAT Growth
-
3.41%
46.07%
7.93%
16.15%
142.47%
-67.02%
92.63%
-46.49%
70.54%
EPS
-
192.56
186.21
127.48
118.11
101.68
41.94
127.14
66.00
123.34
72.32
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