Net Sales
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
7,231.50
Net Sales Growth
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.21%
102.20%
-34.56%
10.88%
-6.02%
Cost Of Goods Sold
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
7,225.23
Gross Profit
14.41
16.10
14.14
32.62
12.29
2.25
61.23
12.33
12.07
10.07
6.26
GP Margin
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.61%
0.25%
0.16%
0.15%
0.09%
Total Expenditure
27,297.20
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
7,233.03
Power & Fuel Cost
-
1.33
0.95
0.46
0.87
0.96
0.99
1.04
1.03
0.83
0.62
% Of Sales
-
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
0.01%
0.01%
Employee Cost
-
1.02
0.88
0.85
1.02
0.82
0.89
1.01
0.99
0.82
0.81
% Of Sales
-
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
0.02%
0.01%
0.01%
0.01%
Manufacturing Exp.
-
2.26
1.06
0.88
1.31
1.16
0.75
0.28
0.99
1.46
1.46
% Of Sales
-
0.01%
0.00%
0.00%
0.01%
0.01%
0.01%
0.01%
0.01%
0.02%
0.02%
General & Admin Exp.
-
5.06
3.21
1.21
2.06
2.66
42.37
1.94
3.49
2.19
4.23
% Of Sales
-
0.02%
0.01%
0.01%
0.02%
0.02%
0.42%
0.04%
0.05%
0.03%
0.06%
Selling & Distn. Exp.
-
0.50
0.85
1.09
0.57
0.51
0.45
0.30
0.61
0.15
0.07
% Of Sales
-
0.00%
0.00%
0.01%
0.00%
0.00%
0.00%
0.01%
0.01%
0.00%
0.00%
Miscellaneous Exp.
-
1.52
1.63
18.28
4.50
3.63
11.83
1.80
2.40
0.35
0.07
% Of Sales
-
0.01%
0.01%
0.09%
0.03%
0.03%
0.12%
0.04%
0.03%
0.01%
0.01%
EBITDA
3.69
4.42
5.56
9.84
1.95
-7.50
3.96
5.97
2.57
4.26
-1.53
EBITDA Margin
0.01%
0.02%
0.02%
0.05%
0.01%
-0.05%
0.04%
0.12%
0.03%
0.06%
-0.02%
Other Income
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
1.35
4.41
Interest
4.76
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
2.10
1.77
Depreciation
1.96
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
2.53
0.61
PBT
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
0.98
0.49
Tax
0.37
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
0.51
0.15
Tax Rate
35.92%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
52.04%
30.61%
PAT
0.66
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
0.47
0.34
PAT before Minority Interest
0.66
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
0.47
0.34
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
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
0.01%
0.00%
PAT Growth
-9.59%
-
-
421.74%
-
-
-
-
-
38.24%
EPS
0.13
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
0.09
0.07
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