In ₹ Crore except Per Share 12 Months Ending | FY17 31/03/2017 | FY18 31/03/2018 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 561.7 | 561.7 | 557.0 | |
| Other Income | 2.3 | 2.3 | 4.4 | |
| Total Income | 564.0 | 564.0 | 561.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 237.4 | 237.4 | 411.0 | |
| + Changes in Inventories | 159.5 | 159.5 | -11.8 | |
| + Employee Benefit Expense | 37.0 | 37.0 | 48.5 | |
| + Finance Costs | 60.1 | 60.1 | 15.1 | |
| + Depreciation & Amortisation | 25.3 | 25.3 | 23.2 | |
| + Other Expenses | 93.8 | 93.8 | 80.6 | |
| Total Expenses | 613.1 | 613.1 | 566.6 | |
| EBITDA | 34.0 | 34.0 | 28.7 | |
| EBIT | 8.7 | 8.7 | 5.5 | |
| Profit | ||||
| PBT before Exceptional Items | -49.1 | -49.1 | -5.3 | |
| + Exceptional Items | 0.0 | 0.0 | -2.0 | |
| Pretax Income | -49.1 | -49.1 | -7.3 | |
| + Current Tax | -14.5 | -14.5 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.8 | |
| Tax Expense | -14.5 | -14.5 | 0.8 | |
| Net Income | 26.5 | 26.5 | -8.1 | |
| + Net Income — Continuing Ops | -34.6 | -34.6 | -8.1 | |
| + Net Income — Discontinued Ops | 61.1 | 61.1 | 0.0 | |
| + Other Comprehensive Income | 0.3 | 0.3 | -0.1 | |
| Total Comprehensive Income | 26.9 | 26.9 | -8.1 | |
| Per Share | ||||
| Basic EPS | 9.42 | 9.42 | -2.43 | |
| Diluted EPS | 9.42 | 9.42 | -2.43 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 61.1 | 61.1 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -0.1 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -12.28 | -12.28 | -2.43 | |
| Diluted EPS — Continuing Operations | -12.28 | -12.28 | -2.43 | |
| Basic EPS — Discontinued Operations | 21.70 | 21.70 | 0.00 | |
| Diluted EPS — Discontinued Operations | 21.70 | 21.70 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 164.8 | 164.8 | 157.8 | |
| Gross Margin % | 29.34 | 29.34 | 28.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -49.1 | -49.1 | -5.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.0 | |
| Net Income Adj (tax-effected) | 26.5 | 26.5 | -6.0 | |
| EPS Adj | 9.42 | 9.42 | -1.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 28.2 | 28.2 | 33.1 | |