In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | |
|---|---|---|---|
| Revenue from Operations | 1,218.2 | 1,731.4 | |
| Other Income | 0.1 | 0.3 | |
| Total Income | 1,218.3 | 1,731.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 220.0 | 443.6 | |
| + Purchases of Stock-in-Trade | 976.7 | 1,216.8 | |
| + Changes in Inventories | -64.2 | -49.4 | |
| + Employee Benefit Expense | 12.9 | 17.4 | |
| + Finance Costs | 10.8 | 15.2 | |
| + Depreciation & Amortisation | 3.9 | 5.5 | |
| + Other Expenses | 21.6 | 27.9 | |
| Total Expenses | 1,181.6 | 1,677.0 | |
| EBITDA | 51.3 | 75.0 | |
| EBIT | 47.3 | 69.6 | |
| Profit | |||
| PBT before Exceptional Items | 36.6 | 54.7 | |
| Pretax Income | 36.6 | 54.7 | |
| + Current Tax | 9.2 | 14.0 | |
| + Deferred Tax | 0.0 | 0.2 | |
| Tax Expense | 9.2 | 14.2 | |
| Net Income | 27.4 | 40.5 | |
| + Net Income — Continuing Ops | 27.4 | 40.5 | |
| + Other Comprehensive Income | 0.0 | 0.4 | |
| Total Comprehensive Income | 27.4 | 41.0 | |
| Net Income to Common | 0.0 | 40.5 | |
| Per Share | |||
| Basic EPS | 12.31 | 18.21 | |
| Diluted EPS | 12.31 | 18.21 | |
| Other Comprehensive Income — detail | |||
| Comprehensive Income — Owners of Parent | 0.0 | 41.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 12.31 | 18.21 | |
| Diluted EPS — Continuing Operations | 12.31 | 18.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 85.8 | 120.3 | |
| Gross Margin % | 7.04 | 6.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 36.6 | 54.7 | |
| Net Income Adj (tax-effected) | 27.4 | 40.5 | |
| EPS Adj | 12.31 | 18.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | |