| Particulars | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 51.60 | 47.53 | 11.40 | 17.05 | 51.17 |
| YOY Revenue Growth % | - | - | - | - | -0.84% |
| Other Income | 0.57 | -0.74 | 0.98 | 1.76 | 1.50 |
| Total Income | 52.17 | 46.79 | 12.38 | 18.81 | 52.66 |
| Total Expenses + | 27.98 | 47.80 | 35.99 | 16.57 | 11.66 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 32.28 | 19.98 | 16.02 | 20.57 | 24.43 |
| Other Expenses | 11.89 | 10.35 | 6.43 | 8.48 | 11.36 |
| Operating Profit | 23.62 | -0.27 | -24.59 | 0.48 | 39.51 |
| OPM % | 45.8% | -0.6% | -215.7% | 2.8% | 77.2% |
| Profit Before Tax + | 24.19 | -1.01 | -23.61 | 2.24 | 55.56 |
| Tax Expense | 5.63 | -0.28 | -5.12 | 0.34 | 6.76 |
| Tax % | 23.3% | - | - | 15.1% | 12.2% |
| Profit After Tax | 18.56 | -0.72 | -18.49 | 1.90 | 48.80 |
| EPS (Basic) | 25.76 | -1.04 | -26.49 | 2.73 | 69.92 |
| Particulars | Mar 2020 |
|---|---|
| Revenue from Operations | 144.31 |
| YOY Revenue Growth % | - |
| Other Income | 1.49 |
| Total Income | 145.79 |
| Total Expenses + | 141.54 |
| Employee Benefit Expense | 95.55 |
| Other Expenses | 40.56 |
| Operating Profit | 2.77 |
| OPM % | 1.9% |
| Profit Before Exceptional | 4.26 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 4.26 |
| Tax Expense | 1.29 |
| Tax % | 30.3% |
| Profit After Tax | 2.97 |
| EPS (Basic) | 3.90 |
| Particulars | Mar 2020 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 82.05 |
| Property, Plant & Equipment | 44.29 |
| Capital Work in Progress | 8.85 |
| Non-Current Investments | 25.46 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.05 |
| Current Assets + | 56.55 |
| Inventories | 5.03 |
| Trade Receivables | 1.33 |
| Cash and Cash Equivalents | 16.87 |
| Current Investments | 20.41 |
| LIABILITIES & EQUITY | |
| Total Equity | 89.30 |
| Equity Share Capital | 6.98 |
| Other Equity | 82.32 |
| Non-Current Liabilities | 22.14 |
| Current Liabilities | 27.16 |
| Total Liabilities | 49.29 |
| Particulars | Mar 2020 |
|---|---|
| Cash from Operating Activities | 0.00 |
| Cash from Investing Activities | 0.00 |
| Cash from Financing Activities | 0.00 |
| Net Increase/Decrease in Cash | 0.00 |