In ₹ Crore except Per Share 12 Months Ending | FY18 31/03/2018 | FY19 31/03/2019 | |
|---|---|---|---|
| Revenue from Operations | 109.4 | 99.6 | |
| Other Income | 2.7 | 2.1 | |
| Total Income | 112.0 | 101.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 70.4 | 62.9 | |
| + Purchases of Stock-in-Trade | 15.2 | 3.5 | |
| + Changes in Inventories | -7.5 | 0.7 | |
| + Employee Benefit Expense | 6.0 | 8.0 | |
| + Finance Costs | 2.7 | 7.4 | |
| + Depreciation & Amortisation | 8.9 | 2.8 | |
| + Other Expenses | 13.1 | 9.7 | |
| Total Expenses | 108.8 | 95.1 | |
| EBITDA | 12.2 | 14.7 | |
| EBIT | 3.3 | 11.9 | |
| Profit | |||
| PBT before Exceptional Items | 3.3 | 6.6 | |
| + Exceptional Items | -18.5 | 0.0 | |
| Pretax Income | -15.2 | 6.6 | |
| + Current Tax | -0.0 | 0.0 | |
| + Deferred Tax | 3.6 | 0.0 | |
| Tax Expense | 3.6 | 0.0 | |
| Net Income | -18.9 | 6.6 | |
| + Net Income — Continuing Ops | -18.9 | 6.6 | |
| + Other Comprehensive Income | 0.0 | 0.1 | |
| Total Comprehensive Income | -18.8 | 6.7 | |
| Per Share | |||
| Basic EPS | -0.73 | 0.21 | |
| Diluted EPS | -0.73 | 0.21 | |
| Other Comprehensive Income — detail | |||
| Comprehensive Income — Owners of Parent | 0.0 | 5.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | -0.73 | 0.21 | |
| Diluted EPS — Continuing Operations | -0.73 | 0.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 31.3 | 32.4 | |
| Gross Margin % | 28.66 | 32.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 3.3 | 6.6 | |
| − Exceptional Items (reconciliation) | -18.5 | 0.0 | |
| Net Income Adj (tax-effected) | -0.4 | 6.6 | |
| EPS Adj | -0.01 | 0.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.8 | 27.2 | |