Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| 4,074 | 4,074 | 4,515 | 4,233 | 3,730 | 4,208 | |
| 4,005 | 4,005 | 4,438 | 4,144 | 3,653 | 4,109 | |
| 70 | 70 | 77 | 88 | 77 | 98 | |
| OPM % | 1.7% | 1.7% | 1.7% | 2.1% | 2.1% | 2.3% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 3 |
| Interest | 50 | 50 | 54 | 61 | 63 | 74 |
| 15 | 15 | 17 | 17 | 17 | 16 | |
| Profit before tax | 32 | 32 | 35 | 40 | 28 | 37 |
| Tax | 11 | 11 | 12 | 9 | 7 | 10 |
| Tax % | 36% | 36% | 35.5% | 23.6% | 25.9% | 27% |
| 20 | 20 | 23 | 31 | 21 | 27 | |
| PAT margin % | 0.5% | 0.5% | 0.5% | 0.7% | 0.6% | 0.6% |
| EPS (₹) | 3.5 | 3.5 | 3.5 | 4.4 | 3.3 | 4.1 |
| EPS adjusted (₹) | 3.5 | 3.5 | 3.5 | 4.7 | 3.2 | 4.1 |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Reserves | 89 | 99 | 131 | 164 | 189 | 209 | 235 |
| 293 | 293 | 414 | 483 | 472 | 578 | 509 | |
| 297 | 308 | 567 | 581 | 467 | 333 | 424 | |
| Total equity & liabilities | 691 | 712 | 1,123 | 1,241 | 1,142 | 1,133 | 1,181 |
| 34 | 44 | 44 | 54 | 50 | 47 | 49 | |
| CWIP | — | — | — | — | — | 0 | 0 |
| Investments | 3 | 3 | 3 | 3 | 1 | 1 | 1 |
| 654 | 665 | 1,076 | 1,184 | 1,091 | 1,085 | 1,131 | |
| Total assets | 691 | 712 | 1,123 | 1,241 | 1,142 | 1,133 | 1,181 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|
| 25 | 12 | -22 | -35 | 18 | -20 | 146 | |
| -25 | 5 | -6 | 4 | 21 | 19 | -4 | |
| 24 | -16 | 37 | 29 | -75 | 70 | -145 | |
| Net cash flow | 24 | 1 | 9 | -2 | -35 | 70 | -3 |
| Free cash flow | 24 | 9 | -26 | -49 | 18 | -20 | 141 |
| CFO / Operating profit % | — | 17.5% | -31.3% | -44.8% | 20.3% | -25.5% | 148.8% |