In ₹ Crore except Per Share 12 Months Ending | FY19 31/03/2019 | FY20 31/03/2020 | FY21 31/03/2021 | |
|---|---|---|---|---|
| Revenue from Operations | 820.3 | 698.9 | 541.6 | |
| Other Income | 16.8 | 11.0 | 8.4 | |
| Total Income | — | 709.9 | 550.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 191.5 | 294.9 | 192.2 | |
| + Purchases of Stock-in-Trade | 532.9 | 341.4 | 256.6 | |
| + Changes in Inventories | — | -16.1 | 28.2 | |
| + Employee Benefit Expense | 45.6 | 35.2 | 31.5 | |
| + Finance Costs | 9.1 | 8.8 | 5.5 | |
| + Depreciation & Amortisation | 6.2 | 10.1 | 9.9 | |
| + Other Expenses | 42.7 | 32.2 | 24.7 | |
| Total Expenses | 834.3 | 706.5 | 548.6 | |
| EBITDA | 1.4 | 11.3 | 8.5 | |
| EBIT | -4.8 | 1.2 | -1.5 | |
| Profit | ||||
| PBT before Exceptional Items | — | 3.4 | 1.4 | |
| Pretax Income | 2.8 | 3.4 | 1.4 | |
| + Current Tax | 3.0 | 2.8 | 4.7 | |
| + Deferred Tax | -0.3 | 0.2 | -0.1 | |
| Tax Expense | 2.7 | 3.1 | 4.6 | |
| Net Income | 0.1 | 0.4 | -3.2 | |
| + Net Income — Continuing Ops | — | 0.4 | -3.2 | |
| + Other Comprehensive Income | — | -7.8 | 16.0 | |
| Total Comprehensive Income | — | -7.5 | 12.8 | |
| Net Income to Common | — | 0.4 | -3.2 | |
| Per Share | ||||
| Basic EPS | 0.03 | 0.09 | -0.81 | |
| Diluted EPS | — | 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 | — | 0.09 | -0.81 | |
| Diluted EPS — Continuing Operations | — | 0.09 | -0.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 95.9 | 78.7 | 64.6 | |
| Gross Margin % | 11.69 | 11.26 | 11.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 3.4 | 1.4 | |
| Net Income Adj (tax-effected) | — | 0.4 | -3.2 | |
| EPS Adj | — | 0.09 | -0.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 39.6 | 39.6 | |