In ₹ Crore except Per Share 12 Months Ending | Q1 FY20 30/06/2019 | Q2 FY20 30/09/2019 | Q3 FY20 31/12/2019 | Q4 FY20 31/03/2020 | Q1 FY21 30/06/2020 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 7.4 | 7.4 | 9.4 | 9.4 | 0.8 | |
| Other Income | 0.5 | 0.2 | 0.4 | 19.2 | 0.3 | |
| Total Income | 7.9 | 7.6 | 9.8 | 28.6 | 1.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2.1 | 1.7 | 2.4 | 3.2 | 0.5 | |
| + Employee Benefit Expense | 1.4 | 1.4 | 2.5 | 0.9 | 0.5 | |
| + Finance Costs | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.5 | 1.6 | 0.8 | |
| + Other Expenses | 3.2 | 3.3 | 3.5 | 23.5 | 1.1 | |
| Total Expenses | 7.6 | 7.2 | 9.3 | 29.4 | 3.0 | |
| EBITDA | 0.7 | 1.0 | 0.9 | -18.2 | -1.2 | |
| EBIT | 0.2 | 0.5 | 0.4 | -19.8 | -2.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 0.3 | 0.4 | 0.5 | -0.9 | -1.9 | |
| Pretax Income | 0.3 | 0.4 | 0.5 | -0.9 | -1.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Net Income | 0.3 | 0.4 | 0.5 | -0.4 | -1.9 | |
| + Net Income — Continuing Ops | 0.3 | 0.4 | 0.5 | -0.4 | -1.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Total Comprehensive Income | 0.3 | 0.4 | 0.5 | -0.1 | -1.9 | |
| Per Share | ||||||
| Basic EPS | 0.12 | 0.14 | 0.17 | -0.14 | -0.65 | |
| Diluted EPS | 0.12 | 0.14 | 0.17 | -0.14 | -0.65 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.12 | 0.14 | 0.17 | -0.14 | -0.65 | |
| Diluted EPS — Continuing Operations | 0.12 | 0.14 | 0.17 | -0.14 | -0.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 5.3 | 5.7 | 6.9 | 6.1 | 0.3 | |
| Gross Margin % | 71.23 | 76.75 | 74.04 | 65.55 | 40.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 0.4 | 0.5 | -0.9 | -1.9 | |
| Net Income Adj (tax-effected) | 0.3 | 0.4 | 0.5 | -0.4 | -1.9 | |
| EPS Adj | 0.12 | 0.14 | 0.17 | -0.14 | -0.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.3 | 0.0 | 29.3 | 29.3 | 29.3 | |