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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 133.52 | 161.05 | 133.73 | 159.53 | 160.28 | 177.92 |
| YOY Revenue Growth % | - | - | - | - | 20.05% | 10.48% |
| Other Income | 0.14 | 0.41 | 0.12 | 0.23 | 0.15 | 1.05 |
| Total Income | 133.66 | 161.46 | 133.85 | 159.76 | 160.44 | 178.98 |
| Total Expenses + | 106.23 | 132.07 | 112.00 | 125.65 | 133.88 | 147.50 |
| Cost of Materials Consumed | 76.84 | 94.80 | 81.99 | 92.87 | 99.79 | 110.17 |
| Employee Benefit Expense | 13.99 | 10.28 | 8.90 | 9.35 | 9.81 | 10.62 |
| Other Expenses | 15.41 | 26.99 | 21.11 | 23.44 | 24.28 | 26.71 |
| Operating Profit | 27.29 | 28.97 | 21.73 | 33.88 | 26.41 | 30.43 |
| OPM % | 20.4% | 18% | 16.2% | 21.2% | 16.5% | 17.1% |
| Profit Before Tax + | 20.06 | 23.68 | 16.55 | 22.97 | 22.15 | 24.83 |
| Tax Expense | 5.12 | 5.63 | 4.47 | 5.38 | 5.49 | 7.51 |
| Tax % | 25.5% | 23.8% | 27% | 23.4% | 24.8% | 30.3% |
| Profit After Tax | 14.94 | 18.05 | 12.08 | 17.59 | 16.66 | 17.32 |
| EPS (Basic) | 5.26 | 6.20 | 4.32 | 6.23 | 5.80 | 5.68 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|
| Revenue from Operations | 631.47 | 478.93 | 438.20 | 357.67 |
| YOY Revenue Growth % | 31.85% | 9.29% | 22.52% | - |
| Other Income | 1.57 | 0.89 | 1.16 | 0.96 |
| Total Income | 633.04 | 479.81 | 439.36 | 358.63 |
| Total Expenses + | 519.01 | 389.80 | 360.61 | 299.85 |
| Cost of Materials Consumed | 384.82 | 277.77 | 256.72 | 209.62 |
| Employee Benefit Expense | 38.68 | 32.89 | 50.00 | 36.42 |
| Other Expenses | 95.51 | 79.14 | 53.90 | 53.81 |
| Operating Profit | 112.46 | 89.13 | 77.59 | 57.82 |
| OPM % | 17.8% | 18.6% | 17.7% | 16.2% |
| Profit Before Exceptional | 86.51 | 63.93 | 48.33 | 44.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 86.51 | 63.93 | 48.33 | 44.72 |
| Tax Expense | 22.85 | 15.98 | 10.89 | 16.88 |
| Tax % | 26.4% | 25% | 22.5% | 37.7% |
| Profit After Tax | 63.65 | 47.96 | 37.44 | 27.84 |
| EPS (Basic) | 22.12 | 16.82 | 13.51 | 10.05 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | 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 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|
| Cash from Operating Activities | 1.98 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -54.80 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 56.51 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 3.69 | 0.00 | 0.00 | 0.00 |