Net Sales
3,840.24
5,357.41
5,269.52
4,371.05
3,555.32
4,268.09
5,297.12
4,946.91
3,949.11
3,221.16
1,744.27
Net Sales Growth
-26.80%
1.67%
20.56%
22.94%
-16.70%
-19.43%
7.08%
25.27%
22.60%
84.67%
Cost Of Goods Sold
3,816.64
5,330.60
5,235.28
4,359.10
3,533.04
4,202.87
5,228.18
4,885.33
3,847.04
3,119.69
1,664.35
Gross Profit
23.60
26.81
34.24
11.95
22.28
65.22
68.94
61.58
102.08
101.47
79.92
GP Margin
0.61%
0.50%
0.65%
0.27%
0.63%
1.53%
1.30%
1.24%
2.58%
3.15%
4.58%
Total Expenditure
3,825.01
5,340.86
5,299.11
4,574.36
3,646.80
4,213.34
5,241.02
4,907.33
3,876.64
3,142.80
1,687.51
Power & Fuel Cost
-
0.00
0.00
0.00
0.23
0.31
0.38
0.65
1.27
1.20
0.62
% Of Sales
-
0%
0%
0%
0.01%
0.01%
0.01%
0.01%
0.03%
0.04%
0.04%
Employee Cost
-
7.11
3.11
1.58
3.01
3.60
4.06
6.64
6.64
4.50
4.01
% Of Sales
-
0.13%
0.06%
0.04%
0.08%
0.08%
0.08%
0.13%
0.17%
0.14%
0.23%
Manufacturing Exp.
-
0.00
6.50
0.59
0.04
0.17
0.08
0.39
1.43
1.14
0.75
% Of Sales
-
0%
0.12%
0.01%
0.00%
0.00%
0.00%
0.01%
0.04%
0.04%
0.04%
General & Admin Exp.
-
0.34
0.52
0.54
0.39
0.75
0.64
1.74
4.63
1.18
1.10
% Of Sales
-
0.01%
0.01%
0.01%
0.01%
0.02%
0.01%
0.04%
0.12%
0.04%
0.06%
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.
-
2.81
53.70
212.54
110.08
5.64
7.69
12.59
15.64
15.09
0.00
% Of Sales
-
0.05%
1.02%
4.86%
3.10%
0.13%
0.15%
0.25%
0.40%
0.47%
0.96%
EBITDA
15.22
16.55
-29.59
-203.31
-91.48
54.75
56.10
39.58
72.47
78.36
56.76
EBITDA Margin
0.40%
0.31%
-0.56%
-4.65%
-2.57%
1.28%
1.06%
0.80%
1.84%
2.43%
3.25%
Other Income
7.68
5.00
6.35
10.38
11.04
6.47
0.00
32.38
3.85
1.05
5.48
Interest
52.26
49.76
44.64
46.34
53.37
31.62
32.83
58.08
57.84
49.21
39.73
Depreciation
4.40
4.39
4.85
6.42
6.74
6.98
6.99
7.91
6.74
8.68
16.38
PBT
-33.75
-32.60
-72.73
-245.69
-140.55
22.63
16.29
5.96
11.74
21.52
6.13
Tax
0.00
0.00
0.00
0.00
0.00
1.31
1.96
3.32
6.70
6.24
0.51
Tax Rate
0.00%
0.00%
0.00%
0.00%
0.00%
5.79%
12.03%
55.70%
57.07%
29.00%
8.32%
PAT
-33.75
-32.60
-96.17
-245.69
-140.55
21.32
14.33
2.64
5.04
15.28
5.62
PAT before Minority Interest
-33.75
-32.60
-96.17
-245.69
-140.55
21.32
14.33
2.64
5.04
15.28
5.62
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
-0.88%
-0.61%
-1.83%
-5.62%
-3.95%
0.50%
0.27%
0.05%
0.13%
0.47%
0.32%
PAT Growth
0.00%
-
-
-
-
48.78%
442.80%
-47.62%
-67.02%
171.89%
EPS
-11.60
-11.20
-33.05
-84.43
-48.30
7.33
4.92
0.91
1.73
5.25
1.93
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