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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21.61 | 31.89 | 13.14 | 34.60 | 47.07 | 35.72 | 53.45 | 59.82 | 69.34 |
| YOY Revenue Growth % | - | - | - | - | 117.83% | 11.99% | 306.88% | 72.9% | 47.32% |
| Other Income | 1.32 | 1.73 | 0.04 | 2.49 | 0.52 | 1.20 | 0.14 | 0.38 | 1.18 |
| Total Income | 22.93 | 33.63 | 13.18 | 37.09 | 47.58 | 36.92 | 53.59 | 60.20 | 70.52 |
| Total Expenses + | 23.39 | 34.17 | 22.76 | 30.63 | 36.44 | 34.89 | 50.39 | 50.77 | 50.70 |
| Cost of Materials Consumed | 3.43 | 5.48 | 2.06 | 6.38 | 7.82 | 5.32 | 7.92 | 10.12 | 8.67 |
| Employee Benefit Expense | 8.28 | 10.20 | 7.70 | 10.69 | 11.50 | 10.86 | 12.20 | 12.84 | 14.44 |
| Other Expenses | 11.68 | 18.49 | 12.99 | 13.55 | 17.12 | 18.70 | 30.27 | 27.80 | 27.60 |
| Operating Profit | -1.78 | -2.27 | -9.62 | 3.97 | 10.63 | 0.83 | 3.07 | 9.05 | 18.64 |
| OPM % | -8.2% | -7.1% | -73.2% | 11.5% | 22.6% | 2.3% | 5.7% | 15.1% | 26.9% |
| Profit Before Tax + | -12.31 | -607.48 | -40.18 | -22.44 | -24.87 | -44.97 | -33.43 | -29.84 | -16.89 |
| Tax Expense | 0.00 | 10.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | - | - | - | - | - | - | - | - | - |
| Profit After Tax | -12.31 | -617.66 | -40.18 | -22.44 | -24.87 | -44.97 | -33.43 | -29.84 | -16.89 |
| EPS (Basic) | -6.33 | -317.51 | -20.66 | -11.53 | -12.78 | -23.12 | -17.19 | -15.34 | -8.68 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Revenue from Operations | 130.53 | 72.58 | 252.39 | 273.52 | 274.44 |
| YOY Revenue Growth % | 79.83% | -71.24% | -7.72% | -0.33% | - |
| Other Income | 4.25 | 4.68 | 14.69 | 4.01 | 31.17 |
| Total Income | 134.77 | 77.26 | 267.08 | 277.53 | 305.61 |
| Total Expenses + | 124.71 | 95.19 | 197.92 | 192.24 | 190.95 |
| Cost of Materials Consumed | 21.59 | 11.36 | 36.72 | 38.67 | 36.42 |
| Employee Benefit Expense | 40.76 | 36.11 | 69.18 | 65.54 | 64.19 |
| Other Expenses | 62.37 | 47.73 | 92.02 | 88.04 | 90.34 |
| Operating Profit | 5.82 | -22.61 | 54.47 | 81.28 | 83.49 |
| OPM % | 4.5% | -31.2% | 21.6% | 29.7% | 30.4% |
| Profit Before Exceptional | -124.84 | -125.82 | -75.56 | -48.37 | -4.39 |
| Exceptional Items | -328.99 | -569.15 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -453.83 | -694.97 | -75.56 | -48.37 | -4.39 |
| Tax Expense | 0.00 | 0.01 | -10.82 | -9.30 | -0.33 |
| Tax % | - | - | - | - | - |
| Profit After Tax | -453.83 | -694.98 | -64.74 | -39.07 | -4.07 |
| EPS (Basic) | -233.29 | -357.25 | -33.28 | -20.08 | -2.09 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 14.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -3.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -11.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |