Net Sales
13,244.97
10,554.71
8,205.41
5,921.73
4,950.05
4,285.88
2,949.13
1,767.19
1,280.00
Net Sales Growth
41.17%
28.63%
38.56%
19.63%
15.50%
45.33%
66.88%
38.06%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
13,244.97
10,554.71
8,205.41
5,921.73
4,950.05
4,285.88
2,949.13
1,767.19
1,280.00
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
5,304.65
10,301.18
7,375.23
5,461.35
4,912.48
4,078.00
2,830.91
1,711.90
946.61
Power & Fuel Cost
-
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%
Employee Cost
-
2,103.68
1,793.03
1,378.92
980.17
759.62
601.11
424.89
192.78
% Of Sales
-
19.93%
21.85%
23.29%
19.80%
17.72%
20.38%
24.04%
15.06%
Manufacturing Exp.
-
4,464.80
3,440.27
2,412.77
1,658.43
1,417.86
1,082.61
752.61
352.83
% Of Sales
-
42.30%
41.93%
40.74%
33.50%
33.08%
36.71%
42.59%
27.56%
General & Admin Exp.
-
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%
Selling & Distn. Exp.
-
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%
Miscellaneous Exp.
-
438.74
154.83
360.97
669.44
283.20
141.78
132.56
97.47
% Of Sales
-
4.16%
1.89%
6.10%
13.52%
6.61%
4.81%
7.50%
7.61%
EBITDA
7,940.32
253.53
830.18
460.38
37.57
207.88
118.22
55.29
333.39
EBITDA Margin
59.95%
2.40%
10.12%
7.77%
0.76%
4.85%
4.01%
3.13%
26.05%
Other Income
2,188.93
1,745.89
1,034.46
993.69
1,420.93
706.09
461.91
388.06
809.96
Interest
6,688.13
5,397.63
3,780.13
2,687.61
2,584.61
2,376.94
1,606.53
826.73
496.31
Depreciation
0.00
225.44
185.42
140.17
104.37
88.62
61.75
53.25
5.78
PBT
2,380.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
560.89
464.71
436.72
324.24
287.82
239.19
198.32
151.31
321.37
Tax Rate
23.56%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
1,819.77
1,534.72
1,427.93
1,129.83
1,170.68
674.78
381.81
292.04
821.98
PAT before Minority Interest
1,819.77
1,534.72
1,427.93
1,129.83
1,170.68
674.78
381.81
292.04
821.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
13.74%
14.54%
17.40%
19.08%
23.65%
15.74%
12.95%
16.53%
64.22%
PAT Growth
13.30%
7.48%
26.38%
-3.49%
73.49%
76.73%
30.74%
-64.47%
EPS
24.48
20.64
19.21
15.20
15.75
9.08
5.14
3.93
11.06
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