Net Sales
23,490.51
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
-11.29%
-3.66%
41.36%
60.65%
-5.64%
41.21%
102.20%
-34.56%
10.88%
-6.02%
Cost Of Goods Sold
23,477.17
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
13.34
16.10
14.14
32.62
12.29
2.25
61.23
12.33
12.07
10.07
6.26
GP Margin
0.06%
0.06%
0.05%
0.15%
0.09%
0.02%
0.61%
0.25%
0.16%
0.15%
0.09%
Total Expenditure
23,487.33
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
3.18
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
4.72
4.17
1.59
4.08
5.32
12.07
3.27
4.23
2.31
1.35
4.41
Interest
4.89
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
1.06
0.88
-0.24
3.26
0.64
-0.39
-1.18
2.49
0.33
0.98
0.49
Tax
0.32
0.16
0.18
0.86
0.18
-0.33
2.25
0.28
0.68
0.51
0.15
Tax Rate
30.19%
18.18%
-75.00%
26.38%
28.13%
84.62%
-190.68%
11.24%
206.06%
52.04%
30.61%
PAT
0.74
0.72
-0.42
2.40
0.46
-0.07
-3.43
2.21
-0.35
0.47
0.34
PAT before Minority Interest
0.74
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
27.59%
-
-
421.74%
-
-
-
-
-
38.24%
EPS
0.14
0.14
-0.08
0.47
0.09
-0.01
-0.67
0.43
-0.07
0.09
0.07
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