In ₹ Crore except Per Share 12 Months Ending | FY20 31/03/2020 | FY21 31/03/2021 | FY22 31/03/2022 | Last 12M 30/09/2022 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,000.0 | 974.9 | 1,079.8 | 1,044.4 | |
| Other Income | 162.1 | 33.6 | 72.4 | 113.4 | |
| Total Income | 1,162.1 | 1,008.5 | 1,152.2 | 1,157.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 37.7 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 52.6 | 0.0 | 44.9 | 39.6 | |
| + Changes in Inventories | -1.4 | 0.8 | 21.6 | 22.6 | |
| + Employee Benefit Expense | 70.9 | 80.1 | 76.3 | 81.5 | |
| + Finance Costs | 119.8 | 142.7 | 136.1 | 136.8 | |
| + Depreciation & Amortisation | 197.5 | 204.0 | 223.3 | 240.8 | |
| + Other Expenses | 697.8 | 657.8 | 753.1 | 751.3 | |
| Total Expenses | 1,137.3 | 1,123.0 | 1,255.4 | 1,272.7 | |
| EBITDA | 180.0 | 198.5 | 183.8 | 149.3 | |
| EBIT | -17.5 | -5.5 | -39.5 | -91.5 | |
| Profit | |||||
| PBT before Exceptional Items | 24.8 | -114.6 | -103.2 | -115.0 | |
| Pretax Income | 24.8 | -114.6 | -103.2 | -115.0 | |
| + Current Tax | 1.9 | 2.6 | 2.2 | 2.1 | |
| + Deferred Tax | -87.1 | -100.7 | -107.4 | -89.4 | |
| Tax Expense | -85.2 | -98.2 | -105.2 | -87.3 | |
| Net Income | -133.7 | -13.9 | 1.9 | -27.7 | |
| + Net Income — Continuing Ops | 110.0 | -16.4 | 2.0 | -27.7 | |
| + Net Income — Discontinued Ops | -243.8 | 2.5 | -0.1 | -0.1 | |
| + Other Comprehensive Income | -241.4 | 0.4 | -0.7 | -0.6 | |
| Total Comprehensive Income | -375.2 | -13.5 | 1.2 | -28.3 | |
| Net Income to Common | -166.3 | -29.1 | -12.7 | -38.0 | |
| Minority Interest | 32.6 | 15.2 | 14.6 | 10.3 | |
| Per Share | |||||
| Basic EPS | -65.05 | -11.92 | -5.04 | -10.12 | |
| Diluted EPS | -65.05 | -11.92 | -5.04 | -10.12 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -328.0 | 3.2 | -0.1 | 0.1 | |
| + Tax — Discontinued Operations | -84.2 | 0.7 | -0.0 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | -408.1 | -28.7 | -0.7 | -117.8 | |
| Comprehensive Income — Non-controlling Interests | 32.9 | 15.2 | -0.0 | 5.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 53.54 | -12.12 | -5.02 | -10.03 | |
| Diluted EPS — Continuing Operations | 53.54 | -12.12 | -5.02 | -10.03 | |
| Basic EPS — Discontinued Operations | -118.59 | 0.20 | -0.02 | -0.09 | |
| Diluted EPS — Discontinued Operations | -118.59 | 0.20 | -0.02 | -0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 948.8 | 936.4 | 1,013.2 | 982.1 | |
| Gross Margin % | 94.88 | 96.05 | 93.84 | 94.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 24.8 | -114.6 | -103.2 | -115.0 | |
| Net Income Adj (tax-effected) | -133.7 | -13.9 | 1.9 | -27.7 | |
| EPS Adj | -65.05 | -11.92 | -5.04 | -10.12 | |
| 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 | 20.6 | 24.1 | 33.7 | 33.7 | |