| Tap a line for its trend | FY21Mar 2021 | FY20Mar 2020 | FY19Mar 2019 | FY18Mar 2018 | FY17 and earlierAlpha Plus |
|---|
| 542 | 699 | 820 | 740 | FY17 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.4 | 11.0 | 16.8 | 14.7 | ||
| 550 | 710 | — | 755 | ||
Expenses | |||||
| 192 | 295 | 192 | 184 | ||
| 257 | 341 | 533 | 472 | ||
| 28.2 | −16.1 | — | −4.5 | ||
| 31.5 | 35.2 | 45.6 | 39.2 | ||
| 5.5 | 8.8 | 9.1 | 9.0 | ||
| 9.9 | 10.1 | 6.2 | 5.1 | ||
| 24.7 | 32.2 | 42.7 | 47.9 | ||
| 549 | 706 | 834 | 753 | ||
| 8.5 | 11.3 | 1.4 | 1.0 | ||
| −1.5 | 1.2 | −4.8 | −4.1 | ||
Profit | |||||
| 1.4 | 3.4 | — | 1.7 | ||
| 1.4 | 3.4 | 2.8 | 1.7 | ||
| 4.7 | 2.8 | 3.0 | 0.4 | ||
| −0.1 | 0.2 | −0.3 | 0.1 | ||
| 4.6 | 3.1 | 2.7 | 0.5 | ||
| −3.2 | 0.4 | 0.1 | 1.2 | ||
| −3.2 | 0.4 | — | 1.2 | ||
| 16.0 | −7.8 | — | 1.3 | ||
| 12.8 | −7.5 | — | 2.5 | ||
| −3.2 | 0.4 | — | 1.2 | ||
Per share | |||||
| −₹0.81 | ₹0.09 | ₹0.03 | ₹0.29 | ||
| −₹0.81 | ₹0.09 | — | ₹0.29 | ||
Other comprehensive income — detail | |||||
| 12.8 | −7.5 | — | — | ||
Per share — as-filed variants | |||||
| −₹0.81 | ₹0.09 | — | ₹0.29 | ||
| −₹0.81 | ₹0.09 | — | ₹0.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 64.6 | 78.7 | 95.9 | 88.1 | ||
| 11.9% | 11.3% | 11.7% | 11.9% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 1.4 | 3.4 | — | 1.7 | ||
| −3.2 | 0.4 | — | 1.2 | ||
| −₹0.81 | ₹0.09 | — | ₹0.29 | ||
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 | FY18 31/03/2018 | FY19 31/03/2019 | FY20 31/03/2020 | FY21 31/03/2021 | |
|---|---|---|---|---|---|
| Revenue from Operations | 739.9 | 820.3 | 698.9 | 541.6 | |
| Other Income | 14.7 | 16.8 | 11.0 | 8.4 | |
| Total Income | 754.6 | — | 709.9 | 550.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 184.4 | 191.5 | 294.9 | 192.2 | |
| + Purchases of Stock-in-Trade | 471.8 | 532.9 | 341.4 | 256.6 | |
| + Changes in Inventories | -4.5 | — | -16.1 | 28.2 | |
| + Employee Benefit Expense | 39.2 | 45.6 | 35.2 | 31.5 | |
| + Finance Costs | 9.0 | 9.1 | 8.8 | 5.5 | |
| + Depreciation & Amortisation | 5.1 | 6.2 | 10.1 | 9.9 | |
| + Other Expenses | 47.9 | 42.7 | 32.2 | 24.7 | |
| Total Expenses | 753.0 | 834.3 | 706.5 | 548.6 | |
| EBITDA | 1.0 | 1.4 | 11.3 | 8.5 | |
| EBIT | -4.1 | -4.8 | 1.2 | -1.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1.7 | — | 3.4 | 1.4 | |
| Pretax Income | 1.7 | 2.8 | 3.4 | 1.4 | |
| + Current Tax | 0.4 | 3.0 | 2.8 | 4.7 | |
| + Deferred Tax | 0.1 | -0.3 | 0.2 | -0.1 | |
| Tax Expense | 0.5 | 2.7 | 3.1 | 4.6 | |
| Net Income | 1.2 | 0.1 | 0.4 | -3.2 | |
| + Net Income — Continuing Ops | 1.2 | — | 0.4 | -3.2 | |
| + Other Comprehensive Income | 1.3 | — | -7.8 | 16.0 | |
| Total Comprehensive Income | 2.5 | — | -7.5 | 12.8 | |
| Net Income to Common | 1.2 | — | 0.4 | -3.2 | |
| Per Share | |||||
| Basic EPS | 0.29 | 0.03 | 0.09 | -0.81 | |
| Diluted EPS | 0.29 | — | 0.09 | -0.81 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | — | — | -7.5 | 12.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.29 | — | 0.09 | -0.81 | |
| Diluted EPS — Continuing Operations | 0.29 | — | 0.09 | -0.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 88.1 | 95.9 | 78.7 | 64.6 | |
| Gross Margin % | 11.91 | 11.69 | 11.26 | 11.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.7 | — | 3.4 | 1.4 | |
| Net Income Adj (tax-effected) | 1.2 | — | 0.4 | -3.2 | |
| EPS Adj | 0.29 | — | 0.09 | -0.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.6 | — | 39.6 | 39.6 | |