Net Sales
305.18
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
-92.05%
1.67%
20.56%
22.94%
-16.70%
-19.43%
7.08%
25.27%
22.60%
84.67%
Cost Of Goods Sold
306.17
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
-0.99
26.81
34.24
11.95
22.28
65.22
68.94
61.58
102.08
101.47
79.92
GP Margin
-0.33%
0.50%
0.65%
0.27%
0.63%
1.53%
1.30%
1.24%
2.58%
3.15%
4.58%
Total Expenditure
372.33
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
-67.15
16.55
-29.59
-203.31
-91.48
54.75
56.10
39.58
72.47
78.36
56.76
EBITDA Margin
-22.00%
0.31%
-0.56%
-4.65%
-2.57%
1.28%
1.06%
0.80%
1.84%
2.43%
3.25%
Other Income
0.03
5.00
6.35
10.38
11.04
6.47
0.00
32.38
3.85
1.05
5.48
Interest
34.75
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
-106.27
-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
-106.27
-32.60
-96.17
-245.69
-140.55
21.32
14.33
2.64
5.04
15.28
5.62
PAT before Minority Interest
-106.27
-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
-34.82%
-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
-36.52
-11.20
-33.05
-84.43
-48.30
7.33
4.92
0.91
1.73
5.25
1.93
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