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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 570.47 | 471.26 | 740.51 | 727.80 | 628.08 | 507.54 |
| YOY Revenue Growth % | - | - | - | - | 10.1% | 7.7% |
| Other Income | 7.64 | 8.01 | 6.99 | 7.49 | 5.49 | 7.49 |
| Total Income | 578.11 | 479.27 | 747.50 | 735.29 | 633.57 | 515.03 |
| Total Expenses + | 458.17 | 552.14 | 538.11 | 559.28 | 587.65 | 582.83 |
| Cost of Materials Consumed | 298.53 | 374.72 | 372.04 | 383.58 | 402.45 | 403.50 |
| Employee Benefit Expense | 53.83 | 58.66 | 59.81 | 61.84 | 62.28 | 55.21 |
| Other Expenses | 105.81 | 118.76 | 106.26 | 113.86 | 122.92 | 124.12 |
| Operating Profit | 112.30 | -80.88 | 202.40 | 168.52 | 40.43 | -75.29 |
| OPM % | 19.7% | -17.2% | 27.3% | 23.2% | 6.4% | -14.8% |
| Profit Before Tax + | 62.05 | 11.56 | 109.09 | 76.50 | 53.07 | -16.24 |
| Tax Expense | 16.41 | 3.44 | 26.75 | 20.05 | 13.52 | -2.09 |
| Tax % | 26.4% | 29.8% | 24.5% | 26.2% | 25.5% | - |
| Profit After Tax | 45.64 | 8.12 | 82.34 | 56.45 | 39.56 | -14.15 |
| EPS (Basic) | 2.35 | 0.42 | 4.23 | 2.90 | 2.03 | -0.73 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Revenue from Operations | 2,603.93 | 2,429.44 | 2,251.82 | 1,983.96 |
| YOY Revenue Growth % | 7.18% | 7.89% | 13.5% | - |
| Other Income | 27.46 | 40.45 | 34.33 | 30.65 |
| Total Income | 2,631.39 | 2,469.89 | 2,286.15 | 2,014.61 |
| Total Expenses + | 2,267.87 | 2,038.89 | 1,884.55 | 1,766.78 |
| Cost of Materials Consumed | 1,561.57 | 1,407.55 | 1,282.07 | 1,195.29 |
| Employee Benefit Expense | 239.14 | 216.00 | 200.10 | 180.64 |
| Other Expenses | 467.16 | 415.34 | 402.38 | 390.85 |
| Operating Profit | 336.06 | 390.55 | 367.27 | 217.18 |
| OPM % | 12.9% | 16.1% | 16.3% | 10.9% |
| Profit Before Exceptional | 222.42 | 294.05 | 226.07 | 220.26 |
| Exceptional Items | 0.00 | 9.45 | 11.42 | 0.00 |
| Profit Before Tax + | 222.42 | 303.50 | 237.49 | 220.26 |
| Tax Expense | 58.22 | 74.94 | 53.80 | 65.48 |
| Tax % | 26.2% | 24.7% | 22.7% | 29.7% |
| Profit After Tax | 164.20 | 228.57 | 183.69 | 154.78 |
| EPS (Basic) | 8.44 | 11.75 | 9.51 | 7.99 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|
| Cash from Operating Activities | 165.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -104.19 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -61.44 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.28 | 0.00 | 0.00 | 0.00 |