In ₹ Crore except Per Share 12 Months Ending | FY20 31/03/2020 | Last 12M 30/06/2020 | |
|---|---|---|---|
| Revenue from Operations | 33.6 | 26.9 | |
| Other Income | 20.3 | 20.1 | |
| Total Income | 53.9 | 47.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 9.5 | 7.8 | |
| + Employee Benefit Expense | 6.2 | 5.2 | |
| + Finance Costs | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 3.1 | 3.3 | |
| + Other Expenses | 33.5 | 31.3 | |
| Total Expenses | 53.5 | 48.9 | |
| EBITDA | -15.6 | -17.5 | |
| EBIT | -18.7 | -20.8 | |
| Profit | |||
| PBT before Exceptional Items | 0.4 | -1.9 | |
| Pretax Income | 0.4 | -1.9 | |
| + Current Tax | 0.1 | 0.1 | |
| + Deferred Tax | -0.5 | -0.5 | |
| Tax Expense | -0.4 | -0.4 | |
| Net Income | 0.9 | -1.4 | |
| + Net Income — Continuing Ops | 0.9 | -1.4 | |
| + Other Comprehensive Income | 0.3 | 0.3 | |
| Total Comprehensive Income | 1.2 | -1.1 | |
| Per Share | |||
| Basic EPS | 0.29 | -0.48 | |
| Diluted EPS | 0.29 | -0.48 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.29 | -0.48 | |
| Diluted EPS — Continuing Operations | 0.29 | -0.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 24.1 | 19.1 | |
| Gross Margin % | 71.65 | 70.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 0.4 | -1.9 | |
| Net Income Adj (tax-effected) | 0.9 | -1.4 | |
| EPS Adj | 0.29 | -0.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.3 | 29.3 | |