Net Sales
30,125.98
25,677.75
27,300.89
29,068.44
30,172.88
21,345.04
13,286.94
14,081.15
9,971.64
4,931.61
7,535.64
Net Sales Growth
22.68%
-5.95%
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.21%
102.20%
-34.56%
Cost Of Goods Sold
30,110.99
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
14.99
12.24
14.41
16.10
14.14
32.62
12.29
2.25
61.23
12.33
12.07
GP Margin
0.05%
0.05%
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.61%
0.25%
0.16%
Total Expenditure
30,120.78
25,675.22
27,297.18
29,064.02
30,167.32
21,335.20
13,284.99
14,088.65
9,967.68
4,925.64
7,533.07
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
2.26
1.06
0.88
1.31
1.16
0.75
0.28
0.99
% Of Sales
-
0.01%
0.01%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.01%
General & Admin Exp.
-
3.86
4.18
5.06
3.21
1.21
2.06
2.66
42.37
1.94
3.49
% Of Sales
-
0.02%
0.02%
0.02%
0.01%
0.01%
0.02%
0.02%
0.42%
0.04%
0.05%
Selling & Distn. Exp.
-
0.20
0.31
0.50
0.85
1.09
0.57
0.51
0.45
0.30
0.61
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
0.00%
0.01%
0.01%
Miscellaneous Exp.
-
1.64
1.95
1.52
1.63
18.28
4.50
3.63
11.83
1.80
0.61
% Of Sales
-
0.01%
0.01%
0.01%
0.01%
0.09%
0.03%
0.03%
0.12%
0.04%
0.03%
EBITDA
5.21
2.53
3.71
4.42
5.56
9.84
1.95
-7.50
3.96
5.97
2.57
EBITDA Margin
0.02%
0.01%
0.01%
0.02%
0.02%
0.05%
0.01%
-0.05%
0.04%
0.12%
0.03%
Other Income
4.40
5.22
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
Interest
5.04
3.74
4.77
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
Depreciation
1.86
1.89
1.95
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
PBT
2.70
2.12
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
Tax
0.48
0.47
0.13
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
Tax Rate
17.78%
22.17%
12.62%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
PAT
2.22
1.65
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
PAT before Minority Interest
2.22
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
0.01%
0.01%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
PAT Growth
311.11%
83.33%
25.00%
-
-
421.74%
-
-
-
-
EPS
0.43
0.32
0.18
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
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