In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | |
|---|---|---|---|---|
| Revenue from Operations | 53.8 | 39.6 | 46.1 | |
| Other Income | 0.2 | 0.6 | 0.5 | |
| Total Income | — | 40.2 | 46.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 28.1 | 20.9 | 28.1 | |
| + Changes in Inventories | 0.4 | 0.8 | -3.3 | |
| + Employee Benefit Expense | 5.2 | 5.4 | 5.2 | |
| + Finance Costs | 0.2 | 0.5 | 0.3 | |
| + Depreciation & Amortisation | 2.9 | 3.1 | 3.7 | |
| + Other Expenses | 12.2 | 10.7 | 12.6 | |
| Total Expenses | 49.1 | 41.5 | 46.5 | |
| EBITDA | 7.8 | 1.8 | 3.5 | |
| EBIT | 4.9 | -1.3 | -0.1 | |
| Profit | ||||
| PBT before Exceptional Items | 4.9 | -1.3 | 0.0 | |
| + Exceptional Items | 0.0 | -3.2 | -0.0 | |
| Pretax Income | 4.9 | -4.5 | 0.0 | |
| + Current Tax | 1.4 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | -1.1 | 0.2 | |
| Tax Expense | 1.3 | -1.1 | 0.2 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -0.0 | |
| Net Income | 0.0 | -3.5 | -0.2 | |
| + Net Income — Continuing Ops | — | -3.4 | -0.2 | |
| + Other Comprehensive Income | — | -0.1 | 0.1 | |
| Total Comprehensive Income | — | -3.6 | -0.1 | |
| Per Share | ||||
| Basic EPS | 3.45 | -3.44 | -0.22 | |
| Diluted EPS | 3.45 | -3.44 | -0.22 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||
| PBT before Exceptional & Extraordinary Items | 4.9 | — | — | |
| Profit for the Period before Minority Interest | 0.0 | — | — | |
| Continuing & Discontinued Operations | ||||
| Profit from Continuing Operations | 3.6 | — | — | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | -3.44 | -0.22 | |
| Diluted EPS — Continuing Operations | — | -3.44 | -0.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 25.3 | 17.9 | 21.3 | |
| Gross Margin % | 47.00 | 45.27 | 46.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 4.9 | -1.3 | 0.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.2 | -0.0 | |
| Net Income Adj (tax-effected) | 0.0 | -1.1 | -0.2 | |
| EPS Adj | 3.45 | -1.09 | -0.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Iscr | 78.18 | — | — | |
| Paid Up Equity Capital | 10.3 | 1.0 | 1.0 | |