In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|
| Revenue from Operations | 100.8 | 99.5 | |
| Other Income | 1.8 | 1.3 | |
| Total Income | 102.5 | 100.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 69.0 | 76.6 | |
| + Purchases of Stock-in-Trade | 26.1 | 21.7 | |
| + Changes in Inventories | -0.7 | -6.4 | |
| + Employee Benefit Expense | 1.2 | 1.8 | |
| + Finance Costs | 1.8 | 2.6 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | |
| + Other Expenses | 1.5 | 2.0 | |
| Total Expenses | 99.2 | 98.6 | |
| EBITDA | 3.8 | 3.9 | |
| EBIT | 3.3 | 3.5 | |
| Profit | |||
| PBT before Exceptional Items | 3.3 | 2.1 | |
| Pretax Income | 3.3 | 2.1 | |
| + Current Tax | 0.8 | 0.5 | |
| + Deferred Tax | 0.1 | 0.0 | |
| Tax Expense | 0.9 | 0.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | |
| Net Income | 2.5 | 1.6 | |
| + Net Income — Continuing Ops | 2.4 | 1.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.5 | 1.6 | |
| Net Income to Common | — | 1.6 | |
| Per Share | |||
| Basic EPS | 2.36 | 1.46 | |
| Diluted EPS | 2.31 | 1.41 | |
| Revenue Detail — as filed | |||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 2.5 | 1.6 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.36 | 1.46 | |
| Diluted EPS — Continuing Operations | 2.31 | 1.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 6.5 | 7.7 | |
| Gross Margin % | 6.42 | 7.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 3.3 | 2.1 | |
| Net Income Adj (tax-effected) | 2.5 | 1.6 | |
| EPS Adj | 2.36 | 1.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.4 | 11.4 | |