| Particulars | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 315.72 | 0.00 | 323.28 | 631.65 | 196.23 | 0.00 | 322.98 | 653.30 | 334.69 | 0.00 | 346.60 |
| YOY Revenue Growth % | - | - | - | - | -37.85% | - | -0.09% | 3.43% | 70.56% | - | 7.31% |
| Other Income | 7.13 | 0.00 | 6.79 | 14.17 | 2.25 | 0.00 | 9.62 | 13.27 | 2.25 | 0.00 | 1.83 |
| Total Income | 322.86 | 0.00 | 330.07 | 645.82 | 198.48 | 0.00 | 332.60 | 666.57 | 336.94 | 0.00 | 348.43 |
| Total Expenses + | 279.35 | 0.00 | 273.59 | 547.24 | 174.60 | 0.00 | 274.64 | 558.67 | 225.45 | 0.00 | 326.03 |
| 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 |
| Employee Benefit Expense | 6.51 | 0.00 | 7.09 | 13.49 | 5.95 | 0.00 | 5.10 | 11.97 | 6.80 | 0.00 | 6.21 |
| Other Expenses | 62.63 | 0.00 | 50.87 | 106.90 | 50.72 | 0.00 | 49.42 | 101.26 | 54.76 | 0.00 | 59.52 |
| Operating Profit | 36.37 | 0.00 | 49.69 | 84.41 | 21.63 | 0.00 | 48.34 | 94.63 | 109.24 | 0.00 | 20.57 |
| OPM % | 11.5% | 0% | 15.4% | 13.4% | 11% | 0% | 15% | 14.5% | 32.6% | 0% | 5.9% |
| Profit Before Tax + | 43.50 | 0.00 | 56.48 | 98.58 | 23.88 | 0.00 | 57.96 | 107.90 | 111.49 | 0.00 | 22.40 |
| Tax Expense | 0.69 | 0.00 | -0.33 | -0.88 | -0.03 | 0.00 | 0.00 | 0.01 | 3.65 | 0.00 | 4.96 |
| Tax % | 1.6% | - | -0.6% | -0.9% | -0.1% | - | 0% | 0% | 3.3% | - | 22.1% |
| Profit After Tax | 42.81 | 0.00 | 56.81 | 99.46 | 23.91 | 0.00 | 57.96 | 107.89 | 107.84 | 0.00 | 17.44 |
| EPS (Basic) | 0.74 | 0.00 | 0.98 | 1.71 | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2021 | Mar 2020 |
|---|---|---|
| Revenue from Operations | 1,142.83 | 1,240.57 |
| YOY Revenue Growth % | -7.88% | - |
| Other Income | 18.06 | 29.52 |
| Total Income | 1,160.89 | 1,270.09 |
| Total Expenses + | 980.07 | 1,097.27 |
| Employee Benefit Expense | 24.29 | 27.27 |
| Other Expenses | 202.33 | 221.00 |
| Operating Profit | 162.77 | 143.31 |
| OPM % | 14.2% | 11.6% |
| Profit Before Exceptional | 180.82 | 172.83 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 180.82 | 172.83 |
| Tax Expense | -0.02 | 0.13 |
| Tax % | -0% | 0.1% |
| Profit After Tax | 180.84 | 172.70 |
| EPS (Basic) | 3.12 | 2.98 |
| Particulars | Mar 2021 | Mar 2020 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 11,663.70 | 12,322.13 |
| Property, Plant & Equipment | 1.08 | 1.10 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 11,628.29 | 12,288.83 |
| Current Assets + | 576.84 | 271.47 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 394.99 | 190.04 |
| Current Investments | 158.56 | 53.49 |
| LIABILITIES & EQUITY | ||
| Total Equity | 4,353.07 | 4,625.40 |
| Equity Share Capital | 5,311.58 | 5,427.68 |
| Other Equity | -958.51 | -802.27 |
| Non-Current Liabilities | 7,180.00 | 7,436.07 |
| Current Liabilities | 707.46 | 532.12 |
| Total Liabilities | 7,887.46 | 7,968.19 |
| Particulars | Mar 2021 | Mar 2020 |
|---|---|---|
| Cash from Operating Activities | 904.78 | 0.00 |
| Cash from Investing Activities | -117.95 | 0.00 |
| Cash from Financing Activities | -581.88 | 0.00 |
| Net Increase/Decrease in Cash | 204.95 | 0.00 |