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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 192.81 | 222.37 | 145.86 | 215.53 | 226.54 | 252.83 |
| YOY Revenue Growth % | - | - | - | - | 17.49% | 13.7% |
| Other Income | 1.44 | 0.06 | 0.93 | 0.89 | 0.34 | -0.18 |
| Total Income | 194.25 | 222.43 | 146.79 | 216.42 | 226.88 | 252.66 |
| Total Expenses + | 155.06 | 187.68 | 127.60 | 188.18 | 179.73 | 202.40 |
| Cost of Materials Consumed | 103.99 | 141.67 | 91.35 | 146.45 | 131.95 | 150.23 |
| Employee Benefit Expense | 12.84 | 13.09 | 13.58 | 15.47 | 15.62 | 15.58 |
| Other Expenses | 38.23 | 32.91 | 22.68 | 26.26 | 32.16 | 36.58 |
| Operating Profit | 37.74 | 34.69 | 18.25 | 27.35 | 46.80 | 50.44 |
| OPM % | 19.6% | 15.6% | 12.5% | 12.7% | 20.7% | 19.9% |
| Profit Before Tax + | 9.64 | 5.53 | 7.53 | 10.00 | 9.95 | 7.57 |
| Tax Expense | 2.45 | 1.59 | 1.95 | 2.35 | 2.27 | 2.16 |
| Tax % | 25.5% | 28.8% | 25.9% | 23.5% | 22.8% | 28.5% |
| Profit After Tax | 7.18 | 3.94 | 5.58 | 7.65 | 7.68 | 5.41 |
| EPS (Basic) | 2.68 | 1.47 | 2.07 | 2.84 | 2.85 | 2.01 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| Revenue from Operations | 840.76 | 625.22 | 0.00 |
| YOY Revenue Growth % | 34.47% | - | - |
| Other Income | 1.98 | 3.49 | 0.00 |
| Total Income | 842.74 | 628.72 | 0.00 |
| Total Expenses + | 697.91 | 497.02 | 0.00 |
| Cost of Materials Consumed | 519.98 | 350.49 | 0.00 |
| Employee Benefit Expense | 60.25 | 48.05 | 0.00 |
| Other Expenses | 117.68 | 98.49 | 0.00 |
| Operating Profit | 142.85 | 128.20 | 0.00 |
| OPM % | 17% | 20.5% | 0% |
| Profit Before Exceptional | 40.87 | 30.98 | 0.00 |
| Exceptional Items | -5.83 | -10.03 | 0.00 |
| Profit Before Tax + | 35.04 | 20.94 | 0.00 |
| Tax Expense | 8.73 | 5.87 | 0.00 |
| Tax % | 24.9% | 28% | - |
| Profit After Tax | 26.31 | 15.08 | 0.00 |
| EPS (Basic) | 9.77 | 5.62 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| Cash from Operating Activities | 43.65 | 0.00 | 0.00 |
| Cash from Investing Activities | -14.03 | 0.00 | 0.00 |
| Cash from Financing Activities | -19.99 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9.64 | 0.00 | 0.00 |