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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 541.48 | 633.21 | 416.18 | 546.21 | 638.75 |
| YOY Revenue Growth % | - | - | - | - | 17.96% |
| Other Income | 6.11 | 5.01 | 3.76 | 19.89 | 5.89 |
| Total Income | 547.59 | 638.22 | 419.94 | 566.10 | 644.64 |
| Total Expenses + | 431.07 | 484.14 | 422.17 | 458.30 | 553.65 |
| Cost of Materials Consumed | 215.63 | 239.16 | 192.16 | 240.62 | 271.01 |
| Employee Benefit Expense | 62.43 | 66.64 | 63.32 | 60.82 | 66.66 |
| Other Expenses | 153.01 | 178.34 | 166.69 | 156.86 | 215.98 |
| Operating Profit | 110.41 | 149.07 | -5.99 | 87.91 | 85.10 |
| OPM % | 20.4% | 23.5% | -1.4% | 16.1% | 13.3% |
| Profit Before Tax + | 51.08 | 56.69 | 17.19 | 46.57 | 45.17 |
| Tax Expense | 15.16 | 23.67 | 5.93 | 16.16 | 16.68 |
| Tax % | 29.7% | 41.8% | 34.5% | 34.7% | 36.9% |
| Profit After Tax | 35.92 | 33.02 | 11.26 | 30.41 | 28.49 |
| EPS (Basic) | 5.08 | 4.77 | 1.74 | 4.70 | 4.40 |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|
| Revenue from Operations | 1,852.59 | 1,859.07 | 2,709.65 | 2,284.51 |
| YOY Revenue Growth % | -0.35% | -31.39% | 18.61% | - |
| Other Income | 27.96 | 20.30 | 29.89 | 9.71 |
| Total Income | 1,880.55 | 1,879.37 | 2,739.54 | 2,294.22 |
| Total Expenses + | 1,532.06 | 1,623.88 | 1,881.01 | 1,540.67 |
| Cost of Materials Consumed | 728.24 | 725.67 | 619.94 | 417.44 |
| Employee Benefit Expense | 222.83 | 227.48 | 360.36 | 308.87 |
| Other Expenses | 580.99 | 670.73 | 900.71 | 814.36 |
| Operating Profit | 320.53 | 235.19 | 828.64 | 743.84 |
| OPM % | 17.3% | 12.7% | 30.6% | 32.6% |
| Profit Before Exceptional | 114.82 | 75.00 | 107.62 | 112.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -6.54 |
| Profit Before Tax + | 114.82 | 75.00 | 107.62 | 105.75 |
| Tax Expense | 26.76 | 26.58 | 37.17 | 31.00 |
| Tax % | 23.3% | 35.4% | 34.5% | 29.3% |
| Profit After Tax | 88.06 | 48.42 | 70.45 | 74.75 |
| EPS (Basic) | 12.71 | 6.69 | 9.74 | 10.34 |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 0.00 | 0.00 | 0.00 |