Net Sales
24,556.39
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
9.34%
-6.08%
-3.66%
41.36%
60.65%
-5.64%
41.21%
102.20%
-34.56%
10.88%
Cost Of Goods Sold
24,545.39
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
11.00
14.41
16.10
14.14
32.62
12.29
2.25
61.23
12.33
12.07
10.07
GP Margin
0.04%
0.05%
0.06%
0.05%
0.15%
0.09%
0.02%
0.61%
0.25%
0.16%
0.15%
Total Expenditure
24,554.96
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.
-
1.66
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.
-
4.36
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
1.43
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
6.14
4.04
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
1.35
Interest
4.41
4.77
5.98
5.71
8.85
4.87
3.05
6.41
5.62
2.31
2.10
Depreciation
2.05
1.95
1.73
1.68
1.81
1.77
1.91
1.99
2.08
2.25
2.53
PBT
1.11
1.03
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
0.98
Tax
0.56
0.13
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
0.51
Tax Rate
50.45%
12.62%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
52.04%
PAT
0.54
0.90
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
0.47
PAT before Minority Interest
0.54
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
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%
0.00%
-0.03%
0.04%
0.00%
0.01%
PAT Growth
-1.82%
25.00%
-
-
421.74%
-
-
-
-
-
EPS
0.11
0.18
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
0.09
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