| Particulars | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,742.23 | 1,442.96 | 85.82 | 409.19 | 950.09 | 831.62 | 297.99 | 833.14 | 1,255.38 | 607.42 | 272.88 | 177.61 |
| YOY Revenue Growth % | - | - | -94.43% | -73.97% | -45.47% | -42.37% | 247.24% | 103.61% | 32.13% | -26.96% | -8.43% | -78.68% |
| Other Income | 11.06 | 31.16 | 10.57 | 14.80 | 13.18 | 11.82 | 11.18 | 9.72 | 14.92 | -291.61 | 27.87 | 154.16 |
| Total Income | 1,753.29 | 1,474.12 | 96.38 | 423.99 | 963.27 | 843.44 | 309.17 | 842.86 | 1,270.30 | 315.81 | 300.75 | 331.77 |
| Total Expenses + | 1,664.40 | 1,579.55 | 443.94 | 682.19 | 1,135.24 | 984.05 | 656.07 | 1,029.43 | 1,379.76 | 1,438.35 | 436.56 | 339.31 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 90.43 | 76.83 | 41.56 | 48.43 | 53.95 | 46.15 | 61.96 | 57.78 | 75.98 | 50.28 | 30.93 | 31.42 |
| Other Expenses | 195.08 | 182.64 | 76.87 | 122.79 | 140.62 | 116.32 | 122.95 | 162.55 | 213.22 | 414.30 | 65.49 | 58.62 |
| Operating Profit | 77.83 | -136.60 | -358.13 | -273.00 | -185.15 | -152.43 | -358.09 | -196.29 | -124.38 | -830.93 | -163.67 | -161.70 |
| OPM % | 4.5% | -9.5% | -417.3% | -66.7% | -19.5% | -18.3% | -120.2% | -23.6% | -9.9% | -136.8% | -60% | -91% |
| Profit Before Tax + | 88.89 | -189.21 | -347.56 | -258.20 | -171.97 | -140.61 | -346.90 | -193.72 | -109.46 | -1,790.29 | -135.81 | -7.53 |
| Tax Expense | 29.69 | -40.56 | 5.39 | -0.40 | 1.63 | 8.39 | 1.18 | 15.50 | 2.21 | 89.62 | 0.16 | 0.00 |
| Tax % | 33.4% | - | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | 59.20 | -148.65 | -352.95 | -257.80 | -173.60 | -149.00 | -348.08 | -209.22 | -111.67 | -1,879.91 | -135.96 | -7.53 |
| EPS (Basic) | 3.00 | -7.11 | -17.48 | -12.76 | -8.59 | -7.45 | -17.24 | -10.35 | -5.52 | -94.49 | -6.72 | -0.37 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,993.93 | 2,276.72 | 6,297.30 | 5,728.12 | 4,498.22 |
| YOY Revenue Growth % | 31.5% | -63.85% | 9.94% | 27.34% | - |
| Other Income | -255.79 | 50.36 | 64.27 | 38.31 | 34.10 |
| Total Income | 2,738.14 | 2,327.08 | 6,361.57 | 5,766.43 | 4,532.32 |
| Total Expenses + | 4,503.63 | 3,245.42 | 6,313.32 | 1,514.45 | 1,265.14 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 1.65 | 22.23 |
| Employee Benefit Expense | 246.01 | 190.09 | 348.34 | 330.79 | 264.86 |
| Other Expenses | 913.03 | 456.60 | 788.83 | 1,182.01 | 978.05 |
| Operating Profit | -1,509.70 | -968.70 | -16.02 | 4,213.68 | 3,233.08 |
| OPM % | -50.4% | -42.5% | -0.3% | 73.6% | 71.9% |
| Profit Before Exceptional | -1,765.49 | -918.34 | 48.25 | 240.27 | 185.64 |
| Exceptional Items | -674.90 | 0.00 | -83.78 | 0.00 | 0.00 |
| Profit Before Tax + | -2,440.39 | -918.34 | -35.53 | 240.27 | 185.64 |
| Tax Expense | 108.51 | 15.01 | 17.51 | 51.27 | 59.55 |
| Tax % | - | - | - | 21.3% | 32.1% |
| Profit After Tax | -2,548.90 | -933.35 | -53.04 | 189.00 | 126.09 |
| EPS (Basic) | -127.60 | -46.28 | -2.22 | 9.82 | 6.63 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 959.24 | 2,939.09 | 3,493.17 | 0.00 | 0.00 |
| Property, Plant & Equipment | 657.07 | 2,162.47 | 2,485.24 | 0.00 | 0.00 |
| Capital Work in Progress | 58.64 | 60.84 | 178.50 | 0.00 | 0.00 |
| Non-Current Investments | 0.03 | 290.14 | 319.63 | 0.00 | 0.00 |
| Goodwill | 0.00 | 140.30 | 140.30 | 0.00 | 0.00 |
| Other Intangible Assets | 10.86 | 21.35 | 36.11 | 0.00 | 0.00 |
| Current Assets + | 2,861.60 | 3,287.62 | 3,804.85 | 0.00 | 0.00 |
| Inventories | 1,481.37 | 1,942.14 | 2,503.79 | 0.00 | 0.00 |
| Trade Receivables | 210.80 | 409.36 | 381.81 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 56.72 | 44.52 | 12.44 | 0.00 | 0.00 |
| Current Investments | 31.75 | 38.21 | 39.44 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | -1,881.19 | 701.24 | 1,637.62 | 0.00 | 0.00 |
| Equity Share Capital | 40.36 | 40.35 | 40.35 | 0.00 | 0.00 |
| Other Equity | -1,921.55 | 660.89 | 1,597.26 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,491.09 | 1,967.64 | 1,173.49 | 0.00 | 0.00 |
| Current Liabilities | 4,853.36 | 3,557.83 | 4,486.91 | 0.00 | 0.00 |
| Total Liabilities | 6,344.45 | 5,525.47 | 5,660.40 | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 683.38 | 303.13 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 26.28 | -12.56 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -697.47 | -258.50 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 12.19 | 32.08 | 0.00 | 0.00 | 0.00 |