| Particulars | Sep 2018 | Mar 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 326.98 | 381.00 | 382.21 | 248.88 | 332.21 | 405.16 | 235.68 |
| YOY Revenue Growth % | - | - | - | - | 1.6% | 6.34% | -38.34% |
| Other Income | 2.61 | 6.58 | 6.68 | 2.86 | 3.46 | 5.38 | 11.57 |
| Total Income | 329.59 | 387.58 | 388.89 | 251.75 | 335.67 | 410.55 | 247.24 |
| Total Expenses + | 161.51 | 123.40 | 142.67 | 130.64 | 160.94 | 135.25 | 107.77 |
| Cost of Materials Consumed | 41.61 | 41.07 | 0.00 | 36.12 | 34.96 | 34.12 | 0.00 |
| Employee Benefit Expense | 7.99 | 11.85 | 10.60 | 9.91 | 9.02 | 10.20 | 6.04 |
| Other Expenses | 50.69 | 15.74 | 62.78 | 26.26 | 25.32 | 17.73 | 57.95 |
| Operating Profit | 165.47 | 257.60 | 239.55 | 118.24 | 171.27 | 269.91 | 127.90 |
| OPM % | 50.6% | 67.6% | 62.7% | 47.5% | 51.6% | 66.6% | 54.3% |
| Profit Before Tax + | 87.62 | 256.23 | 241.99 | 121.10 | 174.74 | 275.30 | 139.47 |
| Tax Expense | 10.78 | -7.28 | 210.44 | 25.07 | 118.06 | 51.62 | 18.80 |
| Tax % | 12.3% | -2.8% | 87% | 20.7% | 67.6% | 18.7% | 13.5% |
| Profit After Tax | 76.84 | 263.52 | 31.55 | 96.03 | 56.67 | 223.68 | 120.67 |
| EPS (Basic) | 5.12 | 8.78 | 1.06 | 3.20 | 1.90 | 7.46 | 4.02 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Revenue from Operations | 832.62 | 581.09 | 703.18 | 707.98 |
| YOY Revenue Growth % | 43.28% | -17.36% | -0.68% | - |
| Other Income | 18.22 | 6.32 | 30.50 | 9.19 |
| Total Income | 850.84 | 587.42 | 733.68 | 717.17 |
| Total Expenses + | 312.25 | 291.58 | 281.46 | 284.91 |
| Cost of Materials Consumed | 0.00 | 71.08 | 0.00 | 82.68 |
| Employee Benefit Expense | 22.52 | 18.93 | 20.59 | 19.84 |
| Other Expenses | 136.77 | 51.58 | 124.09 | 32.57 |
| Operating Profit | 520.36 | 289.52 | 421.72 | 423.07 |
| OPM % | 62.5% | 49.8% | 60% | 59.8% |
| Profit Before Exceptional | 538.59 | 295.84 | 452.22 | 432.26 |
| Exceptional Items | 0.00 | 0.00 | -4.23 | -88.41 |
| Profit Before Tax + | 538.59 | 295.84 | 447.99 | 343.85 |
| Tax Expense | 98.39 | 143.13 | 198.96 | 3.49 |
| Tax % | 18.3% | 48.4% | 44.4% | 1% |
| Profit After Tax | 440.20 | 152.71 | 249.03 | 340.35 |
| EPS (Basic) | 14.72 | 5.10 | 8.31 | 11.34 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 3,262.35 | 3,207.90 | 3,255.87 | 3,327.44 |
| Property, Plant & Equipment | 2,763.00 | 2,773.08 | 2,731.78 | 2,661.19 |
| Capital Work in Progress | 223.51 | 158.81 | 107.62 | 98.95 |
| Non-Current Investments | 41.55 | 41.60 | 41.48 | 41.23 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.15 | 4.70 | 6.09 | 0.00 |
| Current Assets + | 178.40 | 133.26 | 172.08 | 99.30 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 57.89 | 77.70 | 48.17 | 30.38 |
| Cash and Cash Equivalents | 0.00 | 0.00 | 0.00 | 31.84 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 2,553.51 | 2,352.05 | 2,379.07 | 2,221.02 |
| Equity Share Capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Other Equity | 2,253.51 | 2,052.05 | 2,079.07 | 1,921.02 |
| Non-Current Liabilities | 675.78 | 755.04 | 864.23 | 982.76 |
| Current Liabilities | 211.46 | 234.07 | 184.65 | 222.97 |
| Total Liabilities | 887.24 | 989.11 | 1,048.88 | 1,205.72 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Cash from Operating Activities | 573.07 | 449.08 | 0.00 | 0.00 |
| Cash from Investing Activities | -138.94 | -155.62 | 0.00 | 0.00 |
| Cash from Financing Activities | -372.43 | -360.65 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 61.70 | -67.19 | 0.00 | 0.00 |