| 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 | 15.55 | 7.62 | 7.92 | 5.04 | 7.93 | 6.27 | 6.58 | 13.59 | 7.24 | 4.85 | 5.18 | 11.57 |
| YOY Revenue Growth % | - | -28.58% | 175.95% | -36.77% | -48.97% | -17.65% | -16.89% | 169.93% | -8.78% | -22.62% | -21.38% | -14.86% |
| Other Income | 0.08 | 0.06 | 0.01 | 0.05 | 0.28 | 0.84 | 0.04 | 0.08 | 0.04 | 0.00 | 0.28 | 0.06 |
| Total Income | 15.63 | 7.68 | 7.93 | 5.08 | 8.21 | 7.11 | 6.63 | 13.67 | 7.27 | 4.85 | 5.46 | 11.63 |
| Total Expenses + | 12.72 | 7.23 | 6.66 | 4.97 | 7.89 | 7.43 | 8.19 | 14.49 | 8.25 | 6.69 | 7.10 | 9.65 |
| Cost of Materials Consumed | 8.22 | 1.51 | 3.38 | 1.87 | 2.95 | 7.04 | 6.98 | 5.35 | 3.41 | 2.63 | 2.17 | 7.13 |
| Employee Benefit Expense | 1.71 | 0.74 | 1.16 | 1.19 | 1.31 | 1.18 | 1.25 | 1.26 | 0.72 | 1.23 | 1.04 | 1.17 |
| Other Expenses | 1.33 | 7.03 | 0.64 | 1.18 | 1.39 | 3.47 | 1.87 | 2.38 | 2.23 | 1.66 | 1.73 | 2.17 |
| Operating Profit | 2.83 | 0.39 | 1.26 | 0.07 | 0.04 | -1.16 | -1.61 | -0.90 | -1.01 | -1.83 | -1.93 | 1.92 |
| OPM % | 18.2% | 5.1% | 15.9% | 1.4% | 0.5% | -18.4% | -24.4% | -6.6% | -14% | -37.8% | -37.2% | 16.6% |
| Profit Before Tax + | 2.91 | 0.45 | 1.27 | 0.12 | 0.32 | -0.32 | -1.56 | -0.82 | -0.98 | -1.83 | -1.65 | 1.98 |
| Tax Expense | 0.62 | 0.18 | 0.12 | -0.09 | 0.14 | 0.33 | -0.19 | 0.20 | 0.00 | -0.06 | -0.05 | 0.14 |
| Tax % | 21.2% | 41.3% | 9.5% | -81.9% | 43.3% | - | - | - | - | - | - | 7.1% |
| Profit After Tax | 2.29 | 0.26 | 1.15 | 0.21 | 0.18 | -0.64 | -1.37 | -1.02 | -0.97 | -1.78 | -1.59 | 1.84 |
| EPS (Basic) | 2.25 | 0.24 | 1.12 | 0.21 | 0.18 | -0.69 | -1.35 | -1.00 | -0.95 | -1.72 | -1.56 | 1.80 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Revenue from Operations | 32.79 | 27.16 | 34.00 | 41.44 |
| YOY Revenue Growth % | 20.71% | -20.11% | -17.96% | - |
| Other Income | 0.29 | 1.17 | 0.17 | 0.44 |
| Total Income | 33.08 | 28.34 | 34.17 | 41.88 |
| Total Expenses + | 38.25 | 26.95 | 30.35 | 35.64 |
| Cost of Materials Consumed | 18.36 | 15.24 | 19.12 | 17.41 |
| Employee Benefit Expense | 4.95 | 4.84 | 4.25 | 3.95 |
| Other Expenses | 8.19 | 6.69 | 10.22 | 8.16 |
| Operating Profit | -5.46 | 0.21 | 3.65 | 5.80 |
| OPM % | -16.6% | 0.8% | 10.7% | 14% |
| Profit Before Exceptional | -5.17 | 1.39 | 3.82 | 6.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -5.17 | 1.39 | 3.82 | 6.23 |
| Tax Expense | -0.05 | 0.49 | 0.94 | 1.73 |
| Tax % | - | 35.6% | 24.6% | 27.8% |
| Profit After Tax | -5.12 | 0.90 | 2.88 | 4.50 |
| EPS (Basic) | -5.00 | 0.82 | 2.81 | 4.43 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 16.41 | 16.77 | 9.30 | 8.24 |
| Property, Plant & Equipment | 14.10 | 8.75 | 9.08 | 4.84 |
| Capital Work in Progress | 0.00 | 5.98 | 0.02 | 3.19 |
| Non-Current Investments | 0.05 | 0.09 | 0.07 | 0.08 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.16 | 1.86 | 0.03 | 0.03 |
| Current Assets + | 29.60 | 34.47 | 28.33 | 22.71 |
| Inventories | 16.79 | 20.66 | 17.86 | 12.67 |
| Trade Receivables | 9.25 | 5.14 | 6.34 | 6.62 |
| Cash and Cash Equivalents | 0.73 | 3.48 | 2.23 | 2.23 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 16.55 | 21.64 | 20.81 | 17.95 |
| Equity Share Capital | 10.20 | 10.20 | 10.20 | 10.20 |
| Other Equity | 6.35 | 11.44 | 10.61 | 7.75 |
| Non-Current Liabilities | 7.76 | 5.66 | 0.62 | 0.77 |
| Current Liabilities | 21.71 | 23.93 | 16.20 | 12.23 |
| Total Liabilities | 29.47 | 29.60 | 16.82 | 13.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Cash from Operating Activities | -0.08 | 2.58 | 0.00 | 0.00 |
| Cash from Investing Activities | -0.95 | -6.90 | 0.00 | 0.00 |
| Cash from Financing Activities | -1.72 | 5.56 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.75 | 1.24 | 0.00 | 0.00 |