| Tap a line for its trend | FY21Mar 2021 | FY20Mar 2020 | FY19Mar 2019 |
|---|
| 412 | 358 | 413 | |
| 14.4 | 23.3 | 24.8 | |
| 429 | — | — | |
Expenses | |||
| 192 | 196 | 228 | |
| 6.8 | 8.5 | 6.6 | |
| 57.2 | 57.2 | 58.9 | |
| 44.5 | 25.9 | 22.0 | |
| 47.6 | 33.8 | 31.8 | |
| 86.1 | 80.0 | 83.8 | |
| 467 | 383 | 414 | |
| 36.4 | 34.8 | 51.9 | |
| −11.2 | 0.9 | 20.1 | |
Profit | |||
| −38.3 | 1.3 | 26.2 | |
| — | 0.0 | 1.0 | |
| −11.7 | −5.1 | 1.0 | |
| −11.7 | −5.1 | −1.6 | |
| −26.6 | 6.4 | 27.8 | |
| −25.9 | 6.1 | 26.8 | |
Per share | |||
| −₹36.11 | ₹8.69 | ₹37.72 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 213 | 153 | 178 | |
| 51.8% | 42.9% | 43.0% | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY19 31/03/2019 | FY20 31/03/2020 | FY21 31/03/2021 | |
|---|---|---|---|---|
| Revenue from Operations | 412.6 | 357.8 | 411.8 | |
| Other Income | 24.8 | 23.3 | 14.4 | |
| Total Income | — | — | 429.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 228.4 | 195.9 | 191.6 | |
| + Purchases of Stock-in-Trade | 6.6 | 8.5 | 6.8 | |
| + Employee Benefit Expense | 58.9 | 57.2 | 57.2 | |
| + Finance Costs | 22.0 | 25.9 | 44.5 | |
| + Depreciation & Amortisation | 31.8 | 33.8 | 47.6 | |
| + Other Expenses | 83.8 | 80.0 | 86.1 | |
| Total Expenses | 414.5 | 382.7 | 467.4 | |
| EBITDA | 51.9 | 34.8 | 36.4 | |
| EBIT | 20.1 | 0.9 | -11.2 | |
| Profit | ||||
| Pretax Income | 26.2 | 1.3 | -38.3 | |
| + Current Tax | 1.0 | 0.0 | — | |
| + Deferred Tax | 1.0 | -5.1 | -11.7 | |
| Tax Expense | -1.6 | -5.1 | -11.7 | |
| Net Income | 27.8 | 6.4 | -26.6 | |
| Total Comprehensive Income | 26.8 | 6.1 | -25.9 | |
| Per Share | ||||
| Basic EPS | 37.72 | 8.69 | -36.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 177.6 | 153.5 | 213.4 | |
| Gross Margin % | 43.04 | 42.89 | 51.81 | |