Current Price: ₹0.00
| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 339.12 | 309.54 | 279.62 | 370.58 | 384.95 | 361.46 | 382.57 | 426.45 | 386.62 |
| YOY Revenue Growth % | - | - | - | - | 13.52% | 16.77% | 36.82% | 15.08% | 0.43% |
| Other Income | 2.11 | 2.93 | 1.47 | 8.20 | 2.25 | 1.81 | 1.99 | 1.72 | 1.42 |
| Total Income | 341.23 | 312.47 | 281.09 | 378.78 | 387.21 | 363.27 | 384.56 | 428.17 | 388.04 |
| Total Expenses + | 320.07 | 291.12 | 270.88 | 351.10 | 365.85 | 355.76 | 384.42 | 398.59 | 364.17 |
| Cost of Materials Consumed | 243.35 | 224.25 | 214.88 | 271.04 | 283.49 | 272.81 | 295.35 | 298.26 | 261.33 |
| Employee Benefit Expense | 14.18 | 13.29 | 10.35 | 15.43 | 15.56 | 15.84 | 16.98 | 19.46 | 20.81 |
| Other Expenses | 62.54 | 53.58 | 45.65 | 64.63 | 66.80 | 67.11 | 72.09 | 80.86 | 82.04 |
| Operating Profit | 19.05 | 18.41 | 8.74 | 19.48 | 19.10 | 5.71 | -1.85 | 27.87 | 22.45 |
| OPM % | 5.6% | 5.9% | 3.1% | 5.3% | 5% | 1.6% | -0.5% | 6.5% | 5.8% |
| Profit Before Tax + | 5.37 | 2.30 | -2.18 | 17.37 | -8.47 | -9.11 | -15.74 | 8.46 | 3.63 |
| Tax Expense | 0.82 | -4.83 | -0.58 | 2.67 | -1.23 | -6.16 | -4.35 | 2.64 | -17.98 |
| Tax % | 15.3% | -210.3% | - | 15.4% | - | - | - | 31.2% | -495.5% |
| Profit After Tax | 4.55 | 7.13 | -1.59 | 14.69 | -7.24 | -2.95 | -11.39 | 5.82 | 21.61 |
| EPS (Basic) | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 2.48 | 9.06 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,652.93 | 1,396.62 | 1,171.09 | 1,393.79 | 1,170.61 | 1,037.73 |
| YOY Revenue Growth % | 18.35% | 19.26% | -15.98% | 19.07% | 12.81% | - |
| Other Income | 7.76 | 13.73 | 8.84 | 9.20 | 10.93 | 8.05 |
| Total Income | 1,660.69 | 1,410.35 | 1,179.93 | 1,403.00 | 1,181.54 | 1,045.78 |
| Total Expenses + | 1,589.50 | 1,343.59 | 1,110.57 | 1,288.51 | 1,076.16 | 931.32 |
| Cost of Materials Consumed | 1,191.02 | 1,042.21 | 845.64 | 983.10 | 809.19 | 666.73 |
| Employee Benefit Expense | 75.41 | 57.18 | 53.31 | 57.70 | 41.54 | 36.52 |
| Other Expenses | 323.07 | 244.20 | 211.62 | 247.71 | 225.43 | 228.06 |
| Operating Profit | 63.43 | 53.03 | 60.52 | 105.29 | 94.45 | 106.41 |
| OPM % | 3.8% | 3.8% | 5.2% | 7.6% | 8.1% | 10.3% |
| Profit Before Exceptional | 1.51 | 11.55 | 11.07 | 33.68 | 55.66 | 61.66 |
| Exceptional Items | 0.00 | -13.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.51 | -2.39 | 11.07 | 33.68 | 55.66 | 61.66 |
| Tax Expense | -18.80 | -5.30 | -3.08 | -13.24 | 11.02 | 17.48 |
| Tax % | -1242.7% | - | -27.9% | -39.3% | 19.8% | 28.4% |
| Profit After Tax | 20.31 | 2.91 | 14.16 | 46.92 | 44.64 | 44.18 |
| EPS (Basic) | 8.51 | 1.24 | 6.04 | 20.01 | 19.03 | 20.70 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 664.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 382.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 14.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 46.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 151.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 247.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 135.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 13.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 21.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 664.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 73.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 162.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 235.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 79.80 | 45.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -25.22 | -36.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -51.67 | -2.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.91 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 |