Net Sales
27,458.92
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
6,796.12
Net Sales Growth
16.89%
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.21%
102.20%
-34.56%
10.88%
Cost Of Goods Sold
27,446.03
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
6,786.06
Gross Profit
12.89
14.41
16.10
14.14
32.62
12.29
2.25
61.23
12.33
12.07
10.07
GP Margin
0.05%
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.61%
0.25%
0.16%
0.15%
Total Expenditure
27,455.78
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
6,791.86
Power & Fuel Cost
-
1.20
1.33
0.95
0.46
0.87
0.96
0.99
1.04
1.03
0.83
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
0.01%
Employee Cost
-
1.23
1.02
0.88
0.85
1.02
0.82
0.89
1.01
0.99
0.82
% Of Sales
-
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
0.01%
Manufacturing Exp.
-
1.84
2.26
1.06
0.88
1.31
1.16
0.75
0.28
0.99
1.46
% Of Sales
-
0.01%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.01%
0.02%
General & Admin Exp.
-
4.18
5.06
3.21
1.21
2.06
2.66
42.37
1.94
3.49
2.19
% Of Sales
-
0.02%
0.02%
0.01%
0.01%
0.02%
0.02%
0.42%
0.04%
0.05%
0.03%
Selling & Distn. Exp.
-
0.31
0.50
0.85
1.09
0.57
0.51
0.45
0.30
0.61
0.15
% Of Sales
-
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
0.00%
0.01%
0.01%
0.00%
Miscellaneous Exp.
-
1.95
1.52
1.63
18.28
4.50
3.63
11.83
1.80
2.40
0.15
% Of Sales
-
0.01%
0.01%
0.01%
0.09%
0.03%
0.03%
0.12%
0.04%
0.03%
0.01%
EBITDA
3.14
3.71
4.42
5.56
9.84
1.95
-7.50
3.96
5.97
2.57
4.26
EBITDA Margin
0.01%
0.01%
0.02%
0.02%
0.05%
0.01%
-0.05%
0.04%
0.12%
0.03%
0.06%
Other Income
5.31
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
1.35
Interest
4.08
4.77
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
2.10
Depreciation
1.92
1.95
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
2.53
PBT
2.44
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
0.98
Tax
0.66
0.13
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
0.51
Tax Rate
27.05%
12.62%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
52.04%
PAT
1.77
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
0.47
PAT before Minority Interest
1.77
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
0.47
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%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
0.01%
PAT Growth
139.19%
25.00%
-
-
421.74%
-
-
-
-
-
EPS
0.34
0.18
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
0.09
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