In ₹ Crore except Per Share 12 Months Ending | FY18 31/03/2018 | FY19 31/03/2019 | FY20 31/03/2020 | |
|---|---|---|---|---|
| Revenue from Operations | 824.4 | 747.9 | 561.3 | |
| Other Income | 5.2 | 6.4 | 5.1 | |
| Total Income | 829.6 | 754.3 | 566.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 542.7 | 470.4 | 348.4 | |
| + Changes in Inventories | -41.9 | -38.2 | -1.6 | |
| + Employee Benefit Expense | 55.7 | 54.4 | 43.2 | |
| + Finance Costs | 43.5 | 49.3 | 53.0 | |
| + Depreciation & Amortisation | 32.9 | 34.0 | 38.4 | |
| + Other Expenses | 190.4 | 182.8 | 140.6 | |
| Total Expenses | 823.2 | 752.6 | 621.9 | |
| EBITDA | 77.6 | 78.6 | 30.7 | |
| EBIT | 44.7 | 44.6 | -7.6 | |
| Profit | ||||
| PBT before Exceptional Items | 6.4 | 1.7 | -55.5 | |
| Pretax Income | 6.4 | 1.7 | -55.5 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.7 | 0.6 | -13.6 | |
| Tax Expense | 0.8 | 0.6 | -13.6 | |
| Net Income | 5.6 | 1.1 | -41.9 | |
| + Net Income — Continuing Ops | 5.6 | 1.1 | -41.9 | |
| + Other Comprehensive Income | 0.0 | 0.3 | -0.2 | |
| Total Comprehensive Income | 5.6 | 1.4 | -42.1 | |
| Net Income to Common | 5.6 | — | -41.9 | |
| Per Share | ||||
| Basic EPS | 2.39 | 0.46 | -17.88 | |
| Diluted EPS | 2.39 | 0.46 | -17.88 | |
| Other Comprehensive Income — detail | ||||
| Comprehensive Income — Owners of Parent | 5.6 | 1.4 | -42.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.39 | 0.46 | -17.88 | |
| Diluted EPS — Continuing Operations | 2.39 | 0.46 | -17.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 323.6 | 315.7 | 214.5 | |
| Gross Margin % | 39.25 | 42.21 | 38.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 6.4 | 1.7 | -55.5 | |
| Net Income Adj (tax-effected) | 5.6 | 1.1 | -41.9 | |
| EPS Adj | 2.39 | 0.46 | -17.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | — | — | |
| Filed Dscr | 0.08 | — | — | |
| Filed Iscr | 0.01 | — | — | |
| Paid Up Equity Capital | 23.5 | 23.5 | 23.5 | |