Net Sales
4,81,410.17
4,39,188.51
3,50,844.58
2,89,972.69
2,78,115.48
2,69,851.66
2,53,322.17
2,28,970.28
2,30,447.10
2,20,632.75
2,07,974.34
Net Sales Growth
14.68%
25.18%
20.99%
4.26%
3.06%
6.53%
10.64%
-0.64%
4.45%
6.09%
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
4,81,410.17
4,39,188.51
3,50,844.58
2,89,972.69
2,78,115.48
2,69,851.66
2,53,322.17
2,28,970.28
2,30,447.10
2,20,632.75
2,07,974.34
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,32,631.54
5,03,344.67
3,97,979.85
3,57,237.51
3,52,529.08
3,37,958.97
3,24,758.11
3,18,761.47
2,97,695.44
2,55,284.34
2,31,434.94
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
-
83,671.19
61,920.91
61,445.13
54,330.83
48,850.54
43,795.01
35,410.62
35,691.21
32,525.60
31,117.61
% Of Sales
-
19.05%
17.65%
21.19%
19.54%
18.10%
17.29%
15.47%
15.49%
14.74%
14.96%
Manufacturing Exp.
-
2,35,893.84
1,89,814.49
1,74,363.43
1,50,429.60
1,31,781.56
1,14,800.31
96,154.52
87,289.88
74,307.17
73,224.24
% Of Sales
-
53.71%
54.10%
60.13%
54.09%
48.83%
45.32%
41.99%
37.88%
33.68%
35.21%
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.
-
7,714.79
18,184.55
26,679.74
46,089.32
45,053.61
54,090.34
76,003.97
61,290.88
37,929.81
0.00
% Of Sales
-
1.76%
5.18%
9.20%
16.57%
16.70%
21.35%
33.19%
26.60%
17.19%
12.04%
EBITDA
2,48,778.63
-64,156.16
-47,135.27
-67,264.82
-74,413.60
-68,107.31
-71,435.94
-89,791.19
-67,248.34
-34,651.59
-23,460.60
EBITDA Margin
51.68%
-14.61%
-13.43%
-23.20%
-26.76%
-25.24%
-28.20%
-39.22%
-29.18%
-15.71%
-11.28%
Other Income
1,67,285.19
1,55,386.39
1,22,533.56
1,17,000.40
1,07,222.41
98,158.99
77,365.19
77,557.39
68,193.17
52,828.39
49,315.17
Interest
2,93,360.30
2,59,736.05
1,89,980.82
1,56,194.34
1,56,010.17
1,61,123.80
1,55,867.46
1,46,602.98
1,49,114.67
1,43,047.36
1,33,178.64
Depreciation
0.00
3,763.21
3,644.79
3,652.68
3,673.43
3,631.44
3,479.97
3,094.39
2,911.03
4.06
1,576.31
PBT
1,08,320.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
27,508.10
23,091.97
18,839.86
13,379.41
8,529.09
11,874.85
2,860.18
-8,046.39
1,335.50
5,433.50
8,337.20
Tax Rate
25.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
80,812.24
65,679.51
54,456.72
34,546.87
22,797.36
16,804.66
2,018.16
-4,994.45
-52.05
11,948.78
16,679.86
PAT before Minority Interest
77,811.37
68,138.26
56,558.43
36,356.17
24,279.72
18,176.83
3,069.07
-4,187.41
-390.67
12,743.29
17,517.37
Minority Interest
-3,000.87
-2,458.75
-2,101.71
-1,809.30
-1,482.36
-1,372.17
-1,050.91
-807.04
338.62
-794.51
-837.51
PAT Margin
16.79%
14.95%
15.52%
11.91%
8.20%
6.23%
0.80%
-2.18%
-0.02%
5.42%
8.02%
PAT Growth
24.82%
20.61%
57.63%
51.54%
35.66%
732.67%
-
-
-
-28.36%
EPS
91.37
74.26
61.57
39.06
25.77
19.00
2.28
-5.65
-0.06
13.51
18.86
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