Net Sales
48,417.90
25,677.75
27,300.89
29,068.44
30,172.88
21,345.04
13,286.94
14,081.15
9,964.43
4,931.22
7,533.31
Net Sales Growth
88.56%
-5.95%
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.31%
102.07%
-34.54%
Cost Of Goods Sold
48,383.09
25,665.51
27,286.48
29,052.34
30,158.74
21,312.42
13,274.65
14,078.90
9,910.40
4,919.28
7,523.57
Gross Profit
34.81
12.24
14.41
16.10
14.14
32.62
12.29
2.25
54.03
11.94
9.74
GP Margin
0.07%
0.05%
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.54%
0.24%
0.13%
Total Expenditure
48,394.55
25,675.22
27,297.18
29,064.02
30,167.32
21,335.20
13,284.99
14,088.65
9,960.48
4,925.26
7,530.73
Power & Fuel Cost
-
0.57
1.20
1.33
0.95
0.46
0.87
0.96
0.99
1.04
1.03
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
Employee Cost
-
1.21
1.23
1.02
0.88
0.85
1.02
0.82
0.89
1.01
0.99
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
Manufacturing Exp.
-
2.23
1.84
2.46
1.20
0.98
1.49
1.44
0.95
0.49
1.17
% Of Sales
-
0.01%
0.01%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.02%
General & Admin Exp.
-
3.86
4.18
4.86
3.07
1.11
1.88
2.39
42.17
1.73
3.19
% Of Sales
-
0.02%
0.02%
0.02%
0.01%
0.01%
0.01%
0.02%
0.42%
0.04%
0.04%
Selling & Distn. Exp.
-
0.20
0.31
0.50
0.85
1.11
0.57
0.55
0.57
0.42
0.73
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
Miscellaneous Exp.
-
1.64
1.95
1.52
1.63
18.26
4.50
3.59
4.51
1.29
0.73
% Of Sales
-
0.01%
0.01%
0.01%
0.01%
0.09%
0.03%
0.03%
0.05%
0.03%
0.00%
EBITDA
23.37
2.53
3.71
4.42
5.56
9.84
1.95
-7.50
3.95
5.96
2.58
EBITDA Margin
0.05%
0.01%
0.01%
0.02%
0.02%
0.05%
0.01%
-0.05%
0.04%
0.12%
0.03%
Other Income
8.61
5.22
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
Interest
13.32
3.74
4.77
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
Depreciation
2.03
1.89
1.95
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
PBT
16.63
2.12
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
Tax
3.83
0.47
0.13
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
Tax Rate
23.03%
22.17%
12.62%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
PAT
12.80
1.65
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
PAT before Minority Interest
12.80
1.65
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
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
0.03%
0.01%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
PAT Growth
680.49%
83.33%
25.00%
-
-
421.74%
-
-
-
-
EPS
2.49
0.32
0.18
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
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