In ₹ Crore except Per Share 12 Months Ending | FY20 31/03/2020 | FY21 31/03/2021 | FY22 31/03/2022 | |
|---|---|---|---|---|
| Revenue from Operations | 41.9 | 25.3 | 31.7 | |
| Other Income | 1.2 | 0.5 | 1.0 | |
| Total Income | 43.1 | 25.8 | 32.6 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 0.3 | 0.2 | 0.0 | |
| + Changes in Inventories | -0.1 | 0.1 | 0.0 | |
| + Employee Benefit Expense | 4.1 | 3.2 | 3.4 | |
| + Finance Costs | 7.4 | 7.2 | 4.9 | |
| + Depreciation & Amortisation | 6.6 | 6.3 | 6.1 | |
| + Other Expenses | 24.5 | 23.0 | 20.1 | |
| Total Expenses | 42.9 | 40.1 | 34.4 | |
| EBITDA | 13.0 | -1.3 | 8.2 | |
| EBIT | 6.4 | -7.6 | 2.1 | |
| Profit | ||||
| PBT before Exceptional Items | 0.2 | -14.3 | -1.8 | |
| Pretax Income | 0.2 | -14.3 | -1.8 | |
| + Current Tax | 1.2 | 0.0 | 0.9 | |
| + Deferred Tax | -1.2 | -1.0 | -1.1 | |
| Tax Expense | 0.0 | -1.0 | -0.1 | |
| Net Income | 0.2 | -13.3 | -1.6 | |
| + Net Income — Continuing Ops | 0.2 | -13.3 | -1.6 | |
| + Other Comprehensive Income | -2.3 | -3.3 | -0.2 | |
| Total Comprehensive Income | -2.2 | -16.6 | -1.9 | |
| Net Income to Common | -0.3 | -13.3 | -1.6 | |
| Minority Interest | 0.4 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | -0.24 | -11.47 | -1.40 | |
| Diluted EPS | -0.24 | -11.47 | -1.40 | |
| Other Comprehensive Income — detail | ||||
| Comprehensive Income — Owners of Parent | -2.3 | -16.6 | -0.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -0.24 | -11.47 | -1.40 | |
| Diluted EPS — Continuing Operations | -0.24 | -11.47 | -1.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 41.6 | 25.0 | 31.7 | |
| Gross Margin % | 99.42 | 98.76 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 0.2 | -14.3 | -1.8 | |
| Net Income Adj (tax-effected) | 0.2 | -13.3 | -1.6 | |
| EPS Adj | -0.24 | -11.47 | -1.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.6 | 11.6 | 11.6 | |