Net Sales
30,419.99
30,894.91
27,585.94
22,697.43
19,023.51
20,041.84
26,066.60
29,624.75
20,267.42
16,424.64
13,533.44
Net Sales Growth
1.80%
12.00%
21.54%
19.31%
-5.08%
-23.11%
-12.01%
46.17%
23.40%
21.36%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
30,419.99
30,894.91
27,585.94
22,697.43
19,023.51
20,041.84
26,066.60
29,624.75
20,267.42
16,424.64
13,533.44
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
10,772.10
33,583.43
31,200.26
25,419.57
20,850.13
27,788.60
58,749.02
31,857.55
19,296.95
15,537.28
12,479.39
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
-
4,008.40
3,774.28
3,362.70
2,855.69
2,430.38
2,599.87
2,469.77
2,188.92
1,805.04
1,296.80
% Of Sales
-
12.97%
13.68%
14.82%
15.01%
12.13%
9.97%
8.34%
10.80%
10.99%
9.58%
Manufacturing Exp.
-
10,547.26
9,822.66
8,419.86
6,844.39
5,792.02
6,729.21
6,264.28
5,212.78
4,116.54
2,976.37
% Of Sales
-
34.14%
35.61%
37.10%
35.98%
28.90%
25.82%
21.15%
25.72%
25.06%
21.99%
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.
-
1,085.61
1,886.28
2,219.85
1,480.08
9,383.35
32,758.43
5,777.56
1,553.80
793.41
0.00
% Of Sales
-
3.51%
6.84%
9.78%
7.78%
46.82%
125.67%
19.50%
7.67%
4.83%
3.96%
EBITDA
19,647.89
-2,688.52
-3,614.32
-2,722.14
-1,826.62
-7,746.76
-32,682.42
-2,232.80
970.47
887.36
1,054.05
EBITDA Margin
64.59%
-8.70%
-13.10%
-11.99%
-9.60%
-38.65%
-125.38%
-7.54%
4.79%
5.40%
7.79%
Other Income
6,647.81
5,856.86
5,114.30
3,685.06
3,262.47
3,011.69
11,856.49
4,590.15
5,223.83
4,156.76
2,712.15
Interest
21,247.76
21,950.56
19,491.32
14,779.86
12,525.66
12,613.23
19,261.37
19,815.72
12,530.36
10,627.34
8,966.72
Depreciation
0.00
486.92
541.04
429.06
398.36
353.23
335.63
301.54
230.97
171.25
110.56
PBT
3,768.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
962.30
762.49
248.90
245.51
369.64
-1,272.85
-4,407.89
637.07
1,969.75
1,714.02
1,226.75
Tax Rate
25.54%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
2,805.93
2,405.86
1,251.08
717.41
1,066.21
-3,462.23
-16,418.03
1,720.28
4,224.56
3,330.10
2,539.45
PAT before Minority Interest
2,805.93
2,405.86
1,251.08
717.41
1,066.21
-3,462.23
-16,418.03
1,720.28
4,224.56
3,330.10
2,539.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
9.22%
7.79%
4.54%
3.16%
5.60%
-17.28%
-62.98%
5.81%
20.84%
20.28%
18.76%
PAT Growth
61.37%
92.30%
74.39%
-32.71%
-
-
-
-59.28%
26.86%
31.13%
EPS
0.89
0.77
0.40
0.23
0.34
-1.10
-5.23
0.55
1.35
1.06
0.81
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