| Particulars | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 38.08 | 28.19 | 38.71 | 28.43 | 13.18 | 24.75 | 15.88 | 33.45 | 17.60 | 34.66 | 35.63 |
| YOY Revenue Growth % | - | - | - | - | -65.39% | -12.2% | -58.99% | 17.68% | 33.54% | 40.03% | 124.45% |
| Other Income | 0.23 | 0.21 | 0.24 | 0.14 | 0.36 | 0.60 | 0.43 | 0.49 | 0.16 | 0.31 | 0.43 |
| Total Income | 38.30 | 28.40 | 38.95 | 28.57 | 13.54 | 25.34 | 16.31 | 33.95 | 17.76 | 34.97 | 36.07 |
| Total Expenses + | 29.66 | 27.13 | 33.06 | 29.58 | 16.13 | 27.66 | 17.21 | 28.26 | 14.88 | 33.11 | 33.64 |
| Cost of Materials Consumed | 10.18 | 11.62 | 10.21 | 11.03 | 4.21 | 8.24 | 5.90 | 10.81 | 7.35 | 11.23 | 12.03 |
| Employee Benefit Expense | 1.50 | 1.72 | 1.67 | 1.60 | 1.55 | 1.08 | 1.19 | 0.97 | 0.99 | 1.17 | 1.01 |
| Other Expenses | 17.97 | 17.56 | 19.01 | 16.36 | 8.59 | 15.25 | 9.53 | 16.18 | 11.49 | 17.42 | 17.87 |
| Operating Profit | 8.42 | 1.06 | 5.65 | -1.15 | -2.95 | -2.91 | -1.34 | 5.19 | 2.71 | 1.54 | 1.99 |
| OPM % | 22.1% | 3.8% | 14.6% | -4% | -22.4% | -11.8% | -8.4% | 15.5% | 15.4% | 4.4% | 5.6% |
| Profit Before Tax + | 8.64 | 1.27 | 5.89 | -1.01 | -2.58 | -2.32 | -0.91 | 5.69 | 2.88 | 1.85 | 2.42 |
| Tax Expense | 1.82 | -1.88 | 0.33 | -2.15 | -0.81 | -1.26 | -0.25 | 0.48 | -0.41 | -0.73 | -1.19 |
| Tax % | 21.1% | -148.4% | 5.7% | - | - | - | - | 8.4% | -14.3% | -39.5% | -49% |
| Profit After Tax | 6.82 | 3.15 | 5.55 | 1.14 | -1.78 | -1.06 | -0.66 | 5.21 | 3.29 | 2.59 | 3.61 |
| EPS (Basic) | 0.31 | 0.14 | 0.25 | 0.05 | -0.08 | -0.05 | -0.03 | 0.23 | 0.15 | 0.12 | 0.16 |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|
| Revenue from Operations | 87.25 | 133.31 | 124.21 |
| YOY Revenue Growth % | -34.55% | 7.33% | - |
| Other Income | 1.88 | 1.12 | 0.80 |
| Total Income | 89.14 | 134.44 | 125.01 |
| Total Expenses + | 89.26 | 119.64 | 105.22 |
| Cost of Materials Consumed | 29.16 | 43.04 | 33.72 |
| Employee Benefit Expense | 4.79 | 6.48 | 6.45 |
| Other Expenses | 49.54 | 70.82 | 65.05 |
| Operating Profit | -2.01 | 13.67 | 19.00 |
| OPM % | -2.3% | 10.3% | 15.3% |
| Profit Before Exceptional | -0.12 | 14.79 | 15.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.12 | 14.79 | 15.99 |
| Tax Expense | -1.84 | -1.88 | 0.01 |
| Tax % | - | -12.7% | 0.1% |
| Profit After Tax | 1.72 | 16.67 | 15.98 |
| EPS (Basic) | 0.08 | 0.75 | 0.72 |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 98.69 | 99.72 | 0.00 |
| Property, Plant & Equipment | 17.34 | 19.93 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 70.10 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.00 | 0.00 |
| Current Assets + | 68.85 | 65.97 | 0.00 |
| Inventories | 16.67 | 17.66 | 0.00 |
| Trade Receivables | 38.44 | 27.92 | 0.00 |
| Cash and Cash Equivalents | 1.59 | 9.84 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 151.56 | 149.79 | 0.00 |
| Equity Share Capital | 22.22 | 22.22 | 0.00 |
| Other Equity | 129.34 | 127.57 | 0.00 |
| Non-Current Liabilities | 2.92 | 3.16 | 0.00 |
| Current Liabilities | 13.05 | 12.74 | 0.00 |
| Total Liabilities | 15.98 | 15.90 | 0.00 |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|
| Cash from Operating Activities | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 0.00 | 0.00 |