| Particulars | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 97.20 | 70.15 | 79.09 | 84.20 | 68.03 | 23.85 | 32.56 | 47.56 |
| YOY Revenue Growth % | - | - | - | - | -30.01% | -66% | -58.83% | -43.52% |
| Other Income | 0.11 | 0.32 | 0.03 | 0.02 | 1.45 | 0.10 | 0.10 | 0.05 |
| Total Income | 97.31 | 70.47 | 79.12 | 84.22 | 69.48 | 23.95 | 32.66 | 47.61 |
| Total Expenses + | 93.97 | 69.95 | 78.05 | 82.80 | 84.56 | 31.24 | 40.85 | 45.84 |
| Cost of Materials Consumed | 84.52 | 61.83 | 69.94 | 74.42 | 71.72 | 27.89 | 32.44 | 41.28 |
| Employee Benefit Expense | 4.75 | 5.36 | 5.26 | 5.15 | 4.97 | 1.66 | 2.00 | 2.04 |
| Other Expenses | 3.67 | 1.49 | 1.76 | 1.84 | 6.69 | 1.13 | 5.62 | 1.90 |
| Operating Profit | 3.23 | 0.20 | 1.04 | 1.40 | -16.53 | -7.39 | -8.28 | 1.72 |
| OPM % | 3.3% | 0.3% | 1.3% | 1.7% | -24.3% | -31% | -25.4% | 3.6% |
| Profit Before Tax + | 3.34 | 0.53 | 1.07 | 1.42 | -15.08 | -7.29 | -8.19 | 1.77 |
| Tax Expense | 1.81 | -0.06 | 0.57 | 0.62 | 0.17 | -0.07 | 0.01 | 0.50 |
| Tax % | 54.2% | -12.3% | 53.3% | 44% | - | - | - | 28.3% |
| Profit After Tax | 1.53 | 0.59 | 0.50 | 0.79 | -15.25 | -7.21 | -8.19 | 1.27 |
| EPS (Basic) | 1.53 | 0.47 | 0.51 | 0.86 | -14.66 | -7.02 | -7.73 | 1.21 |
| Particulars | Mar 2020 | Mar 2019 |
|---|---|---|
| Revenue from Operations | 301.48 | 330.36 |
| YOY Revenue Growth % | -8.74% | - |
| Other Income | 1.70 | 0.36 |
| Total Income | 303.18 | 330.72 |
| Total Expenses + | 315.34 | 320.26 |
| Cost of Materials Consumed | 277.92 | 286.54 |
| Employee Benefit Expense | 20.63 | 21.71 |
| Other Expenses | 11.86 | 8.20 |
| Operating Profit | -13.86 | 10.11 |
| OPM % | -4.6% | 3.1% |
| Profit Before Exceptional | -12.16 | 10.47 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | -12.16 | 10.47 |
| Tax Expense | 0.22 | 4.18 |
| Tax % | - | 39.9% |
| Profit After Tax | -12.38 | 6.29 |
| EPS (Basic) | -11.85 | 6.28 |
| Particulars | Mar 2020 | Mar 2019 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 26.05 | 16.65 |
| Property, Plant & Equipment | 9.52 | 10.33 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.09 | 0.13 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.17 |
| Current Assets + | 79.03 | 108.33 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 65.52 | 101.33 |
| Cash and Cash Equivalents | 4.46 | 3.77 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 52.66 | 65.15 |
| Equity Share Capital | 10.57 | 10.57 |
| Other Equity | 42.09 | 54.57 |
| Non-Current Liabilities | 5.11 | 3.83 |
| Current Liabilities | 47.31 | 56.00 |
| Total Liabilities | 52.42 | 59.83 |
| Particulars | Mar 2020 | Mar 2019 |
|---|---|---|
| Cash from Operating Activities | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 0.00 |