In ₹ Crore except Per Share 12 Months Ending | FY19 31/03/2019 | FY20 31/03/2020 | FY21 31/03/2021 | Last 12M 31/12/2021 | |
|---|---|---|---|---|---|
| Revenue from Operations | 219.1 | 215.4 | 221.0 | 198.2 | |
| Other Income | 19.7 | 12.3 | 35.0 | 15.8 | |
| Total Income | 238.7 | 227.7 | 256.0 | 214.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 108.9 | 71.1 | 57.1 | 50.8 | |
| + Employee Benefit Expense | 72.1 | 73.2 | 70.0 | 66.0 | |
| + Finance Costs | 16.7 | 19.4 | 20.7 | 22.2 | |
| + Depreciation & Amortisation | 4.5 | 4.5 | 4.7 | 4.9 | |
| + Other Expenses | 281.3 | 290.1 | 36.3 | 57.4 | |
| Total Expenses | 483.5 | 458.2 | 188.7 | 201.3 | |
| EBITDA | -243.2 | -218.9 | 57.5 | 24.0 | |
| EBIT | -247.7 | -223.4 | 52.9 | 19.1 | |
| Profit | |||||
| PBT before Exceptional Items | -244.7 | -230.5 | 67.2 | 12.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 449.7 | |
| Pretax Income | -244.7 | -230.5 | 67.2 | 462.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -415.1 | -30.0 | 45.8 | 793.0 | |
| + Net Income — Continuing Ops | -244.8 | -230.5 | 67.2 | 462.3 | |
| + Net Income — Discontinued Ops | -170.4 | 200.5 | -21.5 | 330.7 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.2 | -12.3 | |
| Total Comprehensive Income | -415.0 | -30.4 | 45.6 | 780.7 | |
| Per Share | |||||
| Basic EPS | -26.39 | -1.91 | 2.91 | 50.41 | |
| Diluted EPS | -26.39 | -1.91 | 2.91 | 50.41 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -168.1 | 201.0 | -21.5 | 330.7 | |
| + Tax — Discontinued Operations | 2.3 | 0.5 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -15.56 | -14.66 | 4.27 | 29.39 | |
| Diluted EPS — Continuing Operations | -15.56 | -14.66 | 4.27 | 29.39 | |
| Basic EPS — Discontinued Operations | -10.83 | 12.75 | -1.36 | 21.02 | |
| Diluted EPS — Discontinued Operations | -10.83 | 12.75 | -1.36 | 21.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 110.2 | 144.3 | 163.8 | 147.4 | |
| Gross Margin % | 50.30 | 67.01 | 74.15 | 74.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -244.7 | -230.5 | 67.2 | 12.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 449.7 | |
| Net Income Adj (tax-effected) | -415.1 | -30.0 | 45.8 | 343.3 | |
| EPS Adj | -26.39 | -1.91 | 2.91 | 21.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 157.3 | 157.3 | 157.3 | 157.3 | |