 

 

Particulars Nine months ended Fiscal 2020 Fiscal 2019 Fiscal 2018
December 31, 2020
ine % of in? % of ine % of ine % of
million revenue million revenue million revenue million revenue
from from from from
operati operatio operatio operati
ons ns ns ons
Revenue 10,227.87 100.00 14,924.65, 100.00 18,180.07 100.00 15,115.31 100.00
from
operations
(Gross)
(A+B+C)
Segment mix

Our revenue from operations primarily comprised revenues from the Automotive - Powertrain and Others
segment, Automotive - Aluminium Products segment and the Industrial and Engineering segment, as detailed
below:

 

 

Particula Nine months ended Fiscal 2020 Fiscal 2019 Fiscal 2018
rs December 31, 2020
in? % of in? % of ine % of in& % of
million revenue million revenue million revenue million revenue
from from from from
operation operation operation operation
s s s s
Automoti 5,237.44 51.21 7,092.90 47.52 10,084.99 55.47 8,708.82 57.62
ve -
Powertrai
n and
Others
Automoti 2,158.22 21.10 2,576.90 17.27 3,081.50 16.95, 2,353.15 15.57
ve -
Aluminiu
m
Products
Industria 2,832.21 27.69 5,254.85 35.21 5,013.58 27.58 4,053.34 26.82
1 and
Engineer
ing
Revenue 10,227.87 100.00 14,924.65 100.00 18,180.07 100.00 15,115.31 100.00
from
Operatio
ns
Other income

Our other income accounted for 0.69%, 0.57%, 0.74% and 0.74% of our total income for the nine months ended
December 31, 2020 and Fiscals 2020, 2019 and 2018, respectively.

Our other income comprises interest income from deposits (measured at amortized cost), interest income due to
unwinding of fair valued assets such as rent advance and deemed equity, net gain on sale of assets, rental income,
exchange rate gain or loss on transaction and translation, mark-to-market gain or loss — derivative, unclaimed
balances written back and others.

Expenses

Cost of materials consumed

Our cost of materials consumed comprises cost of consumption, carriage inward, and sub-contract charges.

The following table sets out the cost of our materials consumed as a percentage of our total income for the
periods indicated:

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