| Tap a line for its trend | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 24.9 | 29.6 | |
| 9.4 | 7.8 | |
| 34.3 | 37.4 | |
Expenses | ||
| 3.2 | 5.3 | |
| 0.0 | 0.0 | |
| 1.5 | −0.9 | |
| 15.4 | 15.0 | |
| 0.0 | 0.0 | |
| 0.8 | 0.7 | |
| 8.5 | 11.0 | |
| 29.4 | 31.3 | |
| −3.6 | −1.0 | |
| −4.4 | −1.8 | |
Profit | ||
| 5.0 | 6.0 | |
| 5.0 | 6.0 | |
| 1.3 | 1.3 | |
| −0.3 | −0.1 | |
| 1.1 | 1.2 | |
| 3.9 | 4.8 | |
| 0.7 | −0.5 | |
| 4.6 | 4.4 | |
Per share | ||
| ₹63.26 | ₹77.78 | |
| ₹63.26 | ₹77.78 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 20.2 | 25.2 | |
| 81.0% | 85.2% | |
Adjusted (ex-exceptional items) — derived | ||
| 5.0 | 6.0 | |
| 3.9 | 4.8 | |
| ₹63.26 | ₹77.78 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | |
|---|---|---|---|
| Revenue from Operations | 29.6 | 24.9 | |
| Other Income | 7.8 | 9.4 | |
| Total Income | 37.4 | 34.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 5.3 | 3.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | |
| + Changes in Inventories | -0.9 | 1.5 | |
| + Employee Benefit Expense | 15.0 | 15.4 | |
| + Finance Costs | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.7 | 0.8 | |
| + Other Expenses | 11.0 | 8.5 | |
| Total Expenses | 31.3 | 29.4 | |
| EBITDA | -1.0 | -3.6 | |
| EBIT | -1.8 | -4.4 | |
| Profit | |||
| PBT before Exceptional Items | 6.0 | 5.0 | |
| Pretax Income | 6.0 | 5.0 | |
| + Current Tax | 1.3 | 1.3 | |
| + Deferred Tax | -0.1 | -0.3 | |
| Tax Expense | 1.2 | 1.1 | |
| Net Income | 4.8 | 3.9 | |
| + Other Comprehensive Income | -0.5 | 0.7 | |
| Total Comprehensive Income | 4.4 | 4.6 | |
| Per Share | |||
| Basic EPS | 77.78 | 63.26 | |
| Diluted EPS | 77.78 | 63.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 25.2 | 20.2 | |
| Gross Margin % | 85.21 | 81.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 6.0 | 5.0 | |
| Net Income Adj (tax-effected) | 4.8 | 3.9 | |
| EPS Adj | 77.78 | 63.26 | |