Net Sales
9,438.37
8,559.88
8,341.63
9,427.91
9,936.67
10,180.48
Net Sales Growth
10.59%
2.62%
-11.52%
-5.12%
-2.39%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
9,438.37
8,559.88
8,341.63
9,427.91
9,936.67
10,180.48
GP Margin
100.00%
100%
100%
100%
100%
100%
Total Expenditure
2,966.46
15,525.37
13,502.88
12,528.74
12,114.89
11,332.14
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
Employee Cost
-
1,954.49
1,712.59
1,624.18
2,133.91
1,038.29
% Of Sales
-
22.83%
20.53%
17.23%
21.48%
10.20%
Manufacturing Exp.
-
2,947.60
2,683.38
2,561.46
2,972.78
1,809.63
% Of Sales
-
34.44%
32.17%
27.17%
29.92%
17.78%
General & Admin Exp.
-
0.00
0.00
0.00
0.00
0.00
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
Miscellaneous Exp.
-
5,992.49
3,970.75
2,467.10
1,485.99
1,832.69
% Of Sales
-
70.01%
47.60%
26.17%
14.95%
18.00%
EBITDA
6,471.91
-6,965.49
-5,161.25
-3,100.83
-2,178.22
-1,151.66
EBITDA Margin
68.57%
-81.37%
-61.87%
-32.89%
-21.92%
-11.31%
Other Income
2,497.93
2,384.58
2,214.57
2,186.62
1,467.53
1,746.91
Interest
6,512.02
6,585.27
6,848.76
7,500.18
7,656.11
7,689.82
Depreciation
0.00
125.73
120.14
103.51
102.76
105.72
PBT
-745.58
0.00
0.00
0.00
0.00
0.00
Tax
-1,183.19
-2,264.98
-1,492.24
-1,133.72
-428.73
339.26
Tax Rate
158.69%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
437.61
-2,315.93
-1,454.45
219.51
-281.96
255.99
PAT before Minority Interest
437.61
-2,315.93
-1,454.45
219.51
-281.96
255.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.64%
-27.06%
-17.44%
2.33%
-2.84%
2.51%
EPS
0.48
-2.55
-1.60
0.24
-0.31
0.28
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