In ₹ Crore except Per Share 12 Months Ending | Q4 FY17 31/03/2017 | Q4 FY18 31/03/2018 | Q2 FY19 30/09/2018 | Q3 FY19 31/12/2018 | Q2 FY20 30/09/2019 | Q3 FY20 31/12/2019 | Q4 FY20 31/03/2020 | Q1 FY21 30/06/2020 | Q2 FY21 30/09/2020 | Q3 FY21 31/12/2020 | Q4 FY21 31/03/2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 208.0 | 208.0 | 170.4 | 171.9 | 167.3 | 192.9 | 170.2 | 56.3 | 126.3 | 159.5 | 199.5 | |
| Other Income | 1.3 | 1.3 | 1.1 | 2.2 | 3.1 | 0.4 | 6.4 | 2.3 | 1.9 | 1.8 | 2.4 | |
| Total Income | 209.3 | 209.3 | 171.6 | 174.1 | 170.4 | 193.2 | 176.5 | 58.6 | 128.2 | 161.3 | 201.9 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 53.8 | 53.8 | 50.3 | 47.2 | 53.7 | 97.6 | 84.5 | 13.2 | 52.2 | 37.4 | 89.4 | |
| + Purchases of Stock-in-Trade | 140.1 | 140.1 | 95.2 | 106.9 | 90.4 | 79.9 | 74.9 | 24.9 | 49.1 | 95.3 | 87.2 | |
| + Changes in Inventories | -10.5 | -10.5 | 0.7 | -2.1 | 1.5 | -5.6 | -6.6 | 9.9 | 11.3 | 6.3 | 0.8 | |
| + Employee Benefit Expense | 10.5 | 10.5 | 10.2 | 8.0 | 8.0 | 8.7 | 9.3 | 7.5 | 6.4 | 10.5 | 7.0 | |
| + Finance Costs | 1.9 | 1.9 | 2.0 | 2.4 | 2.1 | 1.8 | 2.7 | 1.6 | 1.1 | 1.3 | 1.5 | |
| + Depreciation & Amortisation | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 5.2 | 2.4 | 2.4 | 2.3 | 2.9 | |
| + Other Expenses | 8.7 | 8.7 | 10.6 | 10.6 | 8.7 | 8.9 | 4.9 | 4.9 | 5.4 | 8.5 | 5.9 | |
| Total Expenses | 206.2 | 206.2 | 170.5 | 174.6 | 166.1 | 192.8 | 174.9 | 64.5 | 127.8 | 161.6 | 194.7 | |
| EBITDA | 5.4 | 5.4 | 3.5 | 1.2 | 4.9 | 3.5 | 3.1 | -4.2 | 2.0 | 1.4 | 9.3 | |
| EBIT | 3.8 | 3.8 | 1.9 | -0.3 | 3.3 | 1.8 | -2.1 | -6.6 | -0.4 | -0.9 | 6.4 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 3.1 | 3.1 | 1.0 | -0.5 | 4.3 | 0.4 | 1.6 | -5.9 | 0.4 | -0.3 | 7.2 | |
| Pretax Income | 3.1 | 3.1 | 1.0 | -0.5 | 4.3 | 0.4 | 1.6 | -5.9 | 0.4 | -0.3 | 7.2 | |
| + Current Tax | 0.4 | 0.4 | 0.0 | 0.0 | 0.5 | 0.5 | 1.5 | 0.0 | 0.1 | 1.1 | 3.5 | |
| + Deferred Tax | -0.1 | -0.1 | 0.0 | 0.0 | -0.1 | 0.1 | 0.2 | 0.0 | 0.1 | -0.1 | -0.0 | |
| Tax Expense | 0.3 | 0.3 | 0.0 | 0.0 | 0.4 | 0.6 | 1.7 | 0.0 | 0.2 | 1.0 | 3.4 | |
| Net Income | 2.8 | 2.8 | 1.0 | -0.6 | 3.9 | -0.2 | -0.1 | -5.9 | 0.3 | -1.4 | 3.8 | |
| + Net Income — Continuing Ops | 2.8 | 2.8 | 1.0 | -0.6 | 3.9 | -0.2 | -0.1 | -5.9 | 0.3 | -1.4 | 3.8 | |
| + Other Comprehensive Income | -7.3 | -7.3 | -4.2 | -0.7 | 1.8 | -1.5 | -5.3 | 8.6 | -2.4 | 7.9 | 1.9 | |
| Total Comprehensive Income | -4.5 | -4.5 | -3.2 | -1.3 | 5.7 | -1.7 | -5.4 | 2.7 | -2.1 | 6.5 | 5.7 | |
| Net Income to Common | 2.8 | 2.8 | 1.0 | -0.6 | — | -0.2 | -0.1 | -6.0 | 0.3 | -1.4 | 3.8 | |
| Per Share | ||||||||||||
| Basic EPS | 0.71 | 0.71 | 0.25 | -0.15 | 1.00 | -0.05 | -0.03 | -1.50 | 0.07 | -0.34 | 0.96 | |
| Diluted EPS | 0.71 | 0.71 | 0.25 | -0.15 | 1.00 | -0.05 | -0.03 | -1.50 | 0.07 | -0.34 | 0.96 | |
| Other Comprehensive Income — detail | ||||||||||||
| Comprehensive Income — Owners of Parent | -7.3 | -7.3 | -3.2 | -1.3 | 5.7 | -1.7 | -5.4 | 2.7 | -2.1 | 6.5 | 5.7 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 0.71 | 0.71 | 0.25 | -0.15 | 1.00 | -0.05 | -0.03 | -1.50 | 0.07 | -0.34 | 0.96 | |
| Diluted EPS — Continuing Operations | 0.71 | 0.71 | 0.25 | -0.15 | 1.00 | -0.05 | -0.03 | -1.50 | 0.07 | -0.34 | 0.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 24.6 | 24.6 | 24.3 | 19.9 | 21.7 | 21.0 | 17.3 | 8.2 | 13.8 | 20.4 | 22.2 | |
| Gross Margin % | 11.83 | 11.83 | 14.24 | 11.56 | 12.96 | 10.89 | 10.18 | 14.62 | 10.90 | 12.81 | 11.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 3.1 | 3.1 | 1.0 | -0.5 | 4.3 | 0.4 | 1.6 | -5.9 | 0.4 | -0.3 | 7.2 | |
| Net Income Adj (tax-effected) | 2.8 | 2.8 | 1.0 | -0.6 | 3.9 | -0.2 | -0.1 | -5.9 | 0.3 | -1.4 | 3.8 | |
| EPS Adj | 0.71 | 0.71 | 0.25 | -0.15 | 1.00 | -0.05 | -0.03 | -1.50 | 0.07 | -0.34 | 0.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | 39.6 | |