In ₹ Crore except Per Share 12 Months Ending | FY20 31/03/2020 | FY21 31/03/2021 | FY22 31/03/2022 | |
|---|---|---|---|---|
| Revenue from Operations | 560.9 | 508.5 | 928.8 | |
| Other Income | 3.2 | 2.6 | 3.1 | |
| Total Income | 564.0 | 511.1 | 931.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 424.2 | 366.8 | 708.6 | |
| + Purchases of Stock-in-Trade | 3.7 | 0.7 | 0.0 | |
| + Changes in Inventories | 2.3 | 4.2 | -22.8 | |
| + Employee Benefit Expense | 45.2 | 38.8 | 57.2 | |
| + Finance Costs | 59.7 | 59.0 | 64.2 | |
| + Depreciation & Amortisation | 15.7 | 14.7 | 13.7 | |
| + Other Expenses | 85.7 | 83.7 | 126.5 | |
| Total Expenses | 636.6 | 567.8 | 947.4 | |
| EBITDA | -0.3 | 14.4 | 59.3 | |
| EBIT | -16.0 | -0.3 | 45.5 | |
| Profit | ||||
| PBT before Exceptional Items | -72.5 | -56.7 | -15.5 | |
| + Exceptional Items | 174.4 | 0.0 | 0.0 | |
| Pretax Income | 101.8 | -56.7 | -15.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | |
| Net Income | 101.8 | -56.7 | -15.5 | |
| + Net Income — Continuing Ops | 101.8 | -56.7 | -15.5 | |
| + Other Comprehensive Income | -0.7 | -0.6 | -0.6 | |
| Total Comprehensive Income | 101.1 | -57.3 | -16.1 | |
| Per Share | ||||
| Basic EPS | 45.68 | -25.43 | -6.96 | |
| Diluted EPS | 45.68 | -25.43 | -6.96 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 45.68 | -25.43 | -6.96 | |
| Diluted EPS — Continuing Operations | 45.68 | -25.43 | -6.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 130.6 | 136.8 | 243.0 | |
| Gross Margin % | 23.28 | 26.91 | 26.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -72.5 | -56.7 | -15.5 | |
| − Exceptional Items (reconciliation) | 174.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -72.5 | -56.7 | -15.5 | |
| EPS Adj | -32.52 | -25.43 | -6.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.3 | |