| Tap a line for its trend | FY23Mar 2023 | FY22Mar 2022 | FY21Mar 2021 | FY20Mar 2020 | FY19 and earlierAlpha Plus |
|---|
| 1,653 | 1,397 | 1,171 | 1,394 | FY19 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.8 | 13.7 | 8.8 | 9.2 | ||
| 1,661 | 1,410 | 1,180 | 1,403 | ||
Expenses | |||||
| 1,191 | 1,042 | 846 | 983 | ||
| 8.5 | 3.3 | 0.5 | 8.3 | ||
| −7.5 | −8.6 | −3.1 | 3.3 | ||
| 75.4 | 57.2 | 53.3 | 57.7 | ||
| 6.5 | 6.7 | 6.3 | 7.5 | ||
| 62.1 | 53.8 | 54.6 | 61.7 | ||
| 323 | 244 | 212 | 248 | ||
| 1,659 | 1,399 | 1,169 | 1,369 | ||
| 62.4 | 58.3 | 63.1 | 93.7 | ||
| 0.3 | 4.5 | 8.5 | 31.9 | ||
Profit | |||||
| 1.5 | 11.5 | 11.1 | 33.7 | ||
| 0.0 | −13.9 | 0.0 | 0.0 | ||
| 1.5 | −2.4 | 11.1 | 33.7 | ||
| 0.9 | 2.1 | 4.1 | 9.1 | ||
| −19.7 | −7.4 | −7.2 | −22.3 | ||
| −18.8 | −5.3 | −3.1 | −13.2 | ||
| 20.3 | 2.9 | 14.2 | 46.9 | ||
| 20.3 | 2.9 | 14.2 | 46.9 | ||
| 0.5 | 0.2 | 0.3 | −0.2 | ||
| 20.8 | 3.1 | 14.5 | 46.8 | ||
| 20.3 | 2.9 | 14.2 | 0.0 | ||
Per share | |||||
| ₹8.51 | ₹1.24 | ₹6.04 | ₹20.01 | ||
| ₹8.51 | ₹1.24 | ₹6.04 | ₹20.01 | ||
Other comprehensive income — detail | |||||
| 0.7 | — | — | — | ||
| 0.3 | — | — | — | ||
| 20.3 | 2.9 | 14.2 | — | ||
Per share — as-filed variants | |||||
| ₹8.51 | ₹1.24 | ₹6.04 | ₹20.01 | ||
| ₹8.51 | ₹1.24 | ₹6.04 | ₹20.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 461 | 360 | 328 | 399 | ||
| 27.9% | 25.8% | 28.0% | 28.6% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 1.5 | 11.5 | 11.1 | 33.7 | ||
| 0.0 | −13.9 | 0.0 | 0.0 | ||
| 20.3 | 8.5 | 14.2 | 46.9 | ||
| ₹8.51 | ₹3.62 | ₹6.04 | ₹20.01 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY20 31/03/2020 | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,393.8 | 1,171.1 | 1,396.6 | 1,652.9 | |
| Other Income | 9.2 | 8.8 | 13.7 | 7.8 | |
| Total Income | 1,403.0 | 1,179.9 | 1,410.3 | 1,660.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 983.1 | 845.6 | 1,042.2 | 1,191.0 | |
| + Purchases of Stock-in-Trade | 8.3 | 0.5 | 3.3 | 8.5 | |
| + Changes in Inventories | 3.3 | -3.1 | -8.6 | -7.5 | |
| + Employee Benefit Expense | 57.7 | 53.3 | 57.2 | 75.4 | |
| + Finance Costs | 7.5 | 6.3 | 6.7 | 6.5 | |
| + Depreciation & Amortisation | 61.7 | 54.6 | 53.8 | 62.1 | |
| + Other Expenses | 247.7 | 211.6 | 244.2 | 323.1 | |
| Total Expenses | 1,369.3 | 1,168.9 | 1,398.8 | 1,659.2 | |
| EBITDA | 93.7 | 63.1 | 58.3 | 62.4 | |
| EBIT | 31.9 | 8.5 | 4.5 | 0.3 | |
| Profit | |||||
| PBT before Exceptional Items | 33.7 | 11.1 | 11.5 | 1.5 | |
| + Exceptional Items | 0.0 | 0.0 | -13.9 | 0.0 | |
| Pretax Income | 33.7 | 11.1 | -2.4 | 1.5 | |
| + Current Tax | 9.1 | 4.1 | 2.1 | 0.9 | |
| + Deferred Tax | -22.3 | -7.2 | -7.4 | -19.7 | |
| Tax Expense | -13.2 | -3.1 | -5.3 | -18.8 | |
| Net Income | 46.9 | 14.2 | 2.9 | 20.3 | |
| + Net Income — Continuing Ops | 46.9 | 14.2 | 2.9 | 20.3 | |
| + Other Comprehensive Income | -0.2 | 0.3 | 0.2 | 0.5 | |
| Total Comprehensive Income | 46.8 | 14.5 | 3.1 | 20.8 | |
| Net Income to Common | 0.0 | 14.2 | 2.9 | 20.3 | |
| Per Share | |||||
| Basic EPS | 20.01 | 6.04 | 1.24 | 8.51 | |
| Diluted EPS | 20.01 | 6.04 | 1.24 | 8.51 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | — | — | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | 0.3 | |
| Comprehensive Income — Owners of Parent | — | 14.2 | 2.9 | 20.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.01 | 6.04 | 1.24 | 8.51 | |
| Diluted EPS — Continuing Operations | 20.01 | 6.04 | 1.24 | 8.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 399.1 | 328.0 | 359.7 | 460.9 | |
| Gross Margin % | 28.63 | 28.01 | 25.75 | 27.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33.7 | 11.1 | 11.5 | 1.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.9 | 0.0 | |
| Net Income Adj (tax-effected) | 46.9 | 14.2 | 8.5 | 20.3 | |
| EPS Adj | 20.01 | 6.04 | 3.62 | 8.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.7 | 11.7 | 11.7 | 11.7 | |