Net Sales
58.34
234.66
1,196.32
1,115.90
4,126.26
8,469.83
8,666.00
5,319.78
4,062.00
2,239.88
1,658.74
Net Sales Growth
-92.21%
-80.38%
7.21%
-72.96%
-51.28%
-2.26%
62.90%
30.96%
81.35%
35.04%
Cost Of Goods Sold
149.85
262.91
1,249.52
1,215.53
4,190.94
8,292.06
8,500.91
5,183.31
3,936.27
2,160.65
1,584.75
Gross Profit
-91.51
-28.25
-53.20
-99.62
-64.68
177.77
165.09
136.47
125.74
79.23
73.99
GP Margin
-156.86%
-12.04%
-4.45%
-8.93%
-1.57%
2.10%
1.91%
2.57%
3.10%
3.54%
4.46%
Total Expenditure
667.77
383.77
1,302.53
1,227.25
4,337.21
8,317.26
8,519.57
5,193.02
3,946.70
2,166.24
1,598.04
Power & Fuel Cost
-
0.03
0.09
0.22
0.33
0.39
0.32
0.30
0.22
0.26
0.47
% Of Sales
-
0.01%
0.01%
0.02%
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.03%
Employee Cost
-
0.52
1.14
2.78
4.13
4.74
4.26
2.62
1.25
1.18
1.47
% Of Sales
-
0.22%
0.10%
0.25%
0.10%
0.06%
0.05%
0.05%
0.03%
0.05%
0.09%
Manufacturing Exp.
-
0.00
0.00
0.00
0.95
6.09
2.85
1.34
1.86
1.36
0.92
% Of Sales
-
0%
0%
0%
0.02%
0.07%
0.03%
0.03%
0.05%
0.06%
0.06%
General & Admin Exp.
-
0.58
1.20
2.78
3.72
5.47
5.15
3.99
3.44
2.62
2.22
% Of Sales
-
0.25%
0.10%
0.25%
0.09%
0.06%
0.06%
0.08%
0.08%
0.12%
0.13%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.05
0.33
0.26
0.17
0.11
0.04
0.19
% Of Sales
-
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
Miscellaneous Exp.
-
119.73
50.59
5.94
137.09
8.19
5.81
1.29
3.56
0.12
0.19
% Of Sales
-
51.02%
4.23%
0.53%
3.32%
0.10%
0.07%
0.02%
0.09%
0.01%
0.48%
EBITDA
-609.43
-149.11
-106.21
-111.35
-210.95
152.57
146.43
126.76
115.30
73.64
60.70
EBITDA Margin
-1,044.62%
-63.54%
-8.88%
-9.98%
-5.11%
1.80%
1.69%
2.38%
2.84%
3.29%
3.66%
Other Income
6.20
6.21
2.93
4.16
2.98
1.42
0.02
0.01
0.05
0.45
0.25
Interest
188.18
175.69
193.26
170.24
140.97
63.74
44.53
53.51
62.54
45.56
28.48
Depreciation
-0.60
0.68
23.66
13.70
15.81
19.20
24.43
12.01
3.51
3.09
3.27
PBT
-790.81
-319.27
-320.20
-291.13
-364.75
71.04
77.49
61.25
49.30
25.44
29.20
Tax
0.00
0.00
-20.57
-4.06
-4.43
17.88
9.80
3.03
8.84
2.94
8.34
Tax Rate
0.00%
0.00%
6.42%
1.39%
1.21%
25.17%
12.65%
4.95%
17.93%
11.56%
28.56%
PAT
-790.81
-319.27
-299.63
-287.07
-360.33
53.16
67.70
58.22
40.47
22.50
20.86
PAT before Minority Interest
-790.81
-319.27
-299.63
-287.07
-360.33
53.16
67.70
58.22
40.47
22.50
20.86
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
-1,355.52%
-136.06%
-25.05%
-25.73%
-8.73%
0.63%
0.78%
1.09%
1.00%
1.00%
1.26%
PAT Growth
0.00%
-
-
-
-
-21.48%
16.28%
43.86%
79.87%
7.86%
EPS
-324.10
-130.85
-122.80
-117.65
-147.68
21.79
27.75
23.86
16.59
9.22
8.55
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