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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 116.03 | 150.21 | 128.99 | 163.14 | 182.78 | 133.85 | 67.04 |
| YOY Revenue Growth % | - | - | - | - | 57.53% | -10.89% | -48.03% |
| Other Income | 16.37 | 5.37 | 7.02 | 7.21 | 10.97 | 50.52 | 10.66 |
| Total Income | 132.39 | 155.58 | 136.01 | 170.35 | 193.75 | 184.36 | 77.69 |
| Total Expenses + | 108.50 | 110.92 | 113.45 | 139.51 | 139.31 | 102.29 | 78.43 |
| Cost of Materials Consumed | 74.25 | 77.80 | 79.89 | 102.21 | 100.08 | 73.24 | 47.35 |
| Employee Benefit Expense | 19.82 | 18.26 | 18.84 | 19.47 | 19.33 | 17.11 | 12.86 |
| Other Expenses | 14.43 | 14.85 | 14.72 | 17.84 | 19.89 | 11.94 | 18.23 |
| Operating Profit | 7.53 | 39.29 | 15.55 | 23.62 | 43.47 | 31.56 | -11.40 |
| OPM % | 6.5% | 26.2% | 12.1% | 14.5% | 23.8% | 23.6% | -17% |
| Profit Before Tax + | -41.28 | -18.92 | -42.61 | -26.79 | -4.29 | -624.22 | -30.02 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | - | - | - | - | - | - | - |
| Profit After Tax | -41.28 | -18.92 | -42.61 | -26.79 | -4.29 | -624.22 | -30.02 |
| EPS (Basic) | -9.41 | -4.31 | -9.71 | -6.10 | -0.98 | -142.24 | -6.84 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Revenue from Operations | 608.76 | 466.41 | 1,140.98 | 1,228.42 |
| YOY Revenue Growth % | 30.52% | -59.12% | -7.12% | - |
| Other Income | 75.72 | 33.86 | 20.05 | 5.82 |
| Total Income | 684.47 | 500.28 | 1,161.03 | 1,234.24 |
| Total Expenses + | 494.55 | 420.95 | 888.37 | 1,107.34 |
| Cost of Materials Consumed | 355.41 | 278.16 | 700.12 | 886.04 |
| Employee Benefit Expense | 74.76 | 75.13 | 88.10 | 117.25 |
| Other Expenses | 64.39 | 67.66 | 100.14 | 104.04 |
| Operating Profit | 114.20 | 45.47 | 252.61 | 121.08 |
| OPM % | 18.8% | 9.7% | 22.1% | 9.9% |
| Profit Before Exceptional | -25.82 | -184.36 | 25.77 | 63.63 |
| Exceptional Items | -672.09 | 0.00 | -14.74 | 0.00 |
| Profit Before Tax + | -697.91 | -184.36 | 11.02 | 63.63 |
| Tax Expense | 0.00 | 0.00 | 16.75 | 2.10 |
| Tax % | - | - | 152% | 3.3% |
| Profit After Tax | -697.91 | -184.36 | -5.73 | 61.53 |
| EPS (Basic) | -159.04 | -42.01 | -1.39 | 15.36 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 486.57 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 409.25 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.61 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 277.90 | 0.00 | 0.00 | 0.00 |
| Inventories | 2.21 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 191.41 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.20 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 43.88 | 0.00 | 0.00 | 0.00 |
| Other Equity | -184.20 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 306.90 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 597.89 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 904.79 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Cash from Operating Activities | 144.92 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 15.09 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -160.09 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.07 | 0.00 | 0.00 | 0.00 |