In ₹ Crore except Per Share 12 Months Ending | FY17 31/03/2017 | FY18 31/03/2018 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 290.0 | 290.0 | 263.5 | |
| Other Income | 5.3 | 5.3 | 10.3 | |
| Total Income | 295.3 | 295.3 | 273.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 199.1 | 199.1 | 179.1 | |
| + Changes in Inventories | 8.7 | 8.7 | 31.0 | |
| + Employee Benefit Expense | 18.6 | 18.6 | 27.1 | |
| + Finance Costs | 6.5 | 6.5 | 4.4 | |
| + Depreciation & Amortisation | 13.9 | 13.9 | 14.6 | |
| + Other Expenses | 35.9 | 35.9 | 49.4 | |
| Total Expenses | 282.6 | 282.6 | 305.7 | |
| EBITDA | 27.8 | 27.8 | -23.1 | |
| EBIT | 13.9 | 13.9 | -37.8 | |
| Profit | ||||
| PBT before Exceptional Items | 12.7 | 12.7 | -31.9 | |
| + Exceptional Items | -10.2 | -10.2 | 27.7 | |
| Pretax Income | 2.5 | 2.5 | -4.2 | |
| + Current Tax | 0.8 | 0.8 | -0.1 | |
| + Deferred Tax | 1.4 | 1.4 | -9.6 | |
| Tax Expense | 2.2 | 2.2 | -9.6 | |
| + Share of Associates & JVs | 2.0 | 2.0 | 0.0 | |
| Net Income | 2.3 | 2.3 | 5.4 | |
| + Net Income — Continuing Ops | 0.3 | 0.3 | 5.4 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.3 | |
| Total Comprehensive Income | 2.3 | 2.3 | 5.1 | |
| Net Income to Common | 1.7 | 1.7 | — | |
| Minority Interest | 0.6 | 0.6 | — | |
| Per Share | ||||
| Basic EPS | 0.28 | 0.28 | 0.66 | |
| Diluted EPS | 0.28 | 0.28 | 0.66 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | |
| Comprehensive Income — Owners of Parent | 1.7 | 1.7 | — | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.6 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.28 | 0.28 | 0.66 | |
| Diluted EPS — Continuing Operations | 0.28 | 0.28 | 0.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 82.2 | 82.2 | 53.4 | |
| Gross Margin % | 28.34 | 28.34 | 20.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 12.7 | 12.7 | -31.9 | |
| − Exceptional Items (reconciliation) | -10.2 | -10.2 | 27.7 | |
| Net Income Adj (tax-effected) | 6.4 | 6.4 | -5.6 | |
| EPS Adj | 0.78 | 0.78 | -0.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | — | |
| Filed Iscr | 0.04 | 0.04 | 0.01 | |
| Paid Up Equity Capital | 82.9 | 82.9 | 82.9 | |