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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 167.1 | 167.0 | 110.3 | 116.9 | |
| Other Income | 1.0 | 1.5 | 1.2 | 1.3 | |
| Total Income | 168.1 | 168.5 | 111.6 | 118.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 119.6 | 96.4 | 56.7 | 75.7 | |
| + Changes in Inventories | -6.3 | 12.0 | 6.8 | -14.1 | |
| + Employee Benefit Expense | 13.9 | 12.7 | 8.0 | 8.6 | |
| + Finance Costs | 12.5 | 13.2 | 12.9 | 14.4 | |
| + Depreciation & Amortisation | 9.6 | 9.6 | 9.6 | 9.6 | |
| + Other Expenses | 44.0 | 40.8 | 25.6 | 30.1 | |
| Total Expenses | 193.3 | 184.7 | 119.6 | 124.4 | |
| EBITDA | -4.2 | 5.1 | 13.2 | 16.6 | |
| EBIT | -13.7 | -4.5 | 3.6 | 7.0 | |
| Profit | |||||
| PBT before Exceptional Items | -25.2 | -16.2 | -8.0 | -6.1 | |
| Pretax Income | -25.2 | -16.2 | -8.0 | -6.1 | |
| + Deferred Tax | -0.2 | 0.4 | 0.2 | -14.0 | |
| Tax Expense | -0.2 | 0.4 | 0.2 | -14.0 | |
| Net Income | -25.0 | -16.6 | -8.2 | 7.9 | |
| + Net Income — Continuing Ops | -25.0 | -16.6 | -8.2 | 7.9 | |
| Total Comprehensive Income | -25.0 | -16.6 | -8.2 | 7.9 | |
| Net Income to Common | -25.0 | -16.6 | -8.2 | 7.9 | |
| Per Share | |||||
| Basic EPS | -10.65 | -7.10 | -3.49 | 3.36 | |
| Diluted EPS | -10.65 | -7.10 | -3.49 | 3.36 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | -25.0 | -16.6 | -8.2 | 7.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -10.65 | -7.10 | -3.49 | 3.36 | |
| Diluted EPS — Continuing Operations | -10.65 | -7.10 | -3.49 | 3.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 53.8 | 58.5 | 46.9 | 55.3 | |
| Gross Margin % | 32.19 | 35.06 | 42.48 | 47.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -25.2 | -16.2 | -8.0 | -6.1 | |
| Net Income Adj (tax-effected) | -25.0 | -16.6 | -8.2 | 7.9 | |
| EPS Adj | -10.65 | -7.10 | -3.49 | 3.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.5 | 23.5 | 23.5 | 23.5 | |