| Tap a line for its trend | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 304 | 299 | |
| 2.6 | 2.6 | |
| 307 | 301 | |
Expenses | ||
| 246 | 204 | |
| 3.9 | 19.7 | |
| −24.4 | −4.7 | |
| 28.1 | 25.6 | |
| 2.1 | 0.8 | |
| 8.9 | 8.5 | |
| 311 | 301 | |
| 4.0 | 7.1 | |
| −4.9 | −1.4 | |
Profit | ||
| −4.4 | 0.4 | |
| −0.9 | 0.3 | |
| −0.9 | 0.3 | |
| −3.5 | 0.1 | |
| 0.2 | 0.0 | |
| — | 0.1 | |
Per share | ||
| −₹0.84 | ₹0.02 | |
| −₹0.84 | ₹0.02 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 78.5 | 80.0 | |
| 25.8% | 26.8% | |
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 | 298.7 | 304.1 | |
| Other Income | 2.6 | 2.6 | |
| Total Income | 301.3 | 306.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 203.7 | 246.2 | |
| + Purchases of Stock-in-Trade | 19.7 | 3.9 | |
| + Changes in Inventories | -4.7 | -24.4 | |
| + Employee Benefit Expense | 25.6 | 28.1 | |
| + Finance Costs | 0.8 | 2.1 | |
| + Depreciation & Amortisation | 8.5 | 8.9 | |
| Total Expenses | 301.0 | 311.1 | |
| EBITDA | 7.1 | 4.0 | |
| EBIT | -1.4 | -4.9 | |
| Profit | |||
| Pretax Income | 0.4 | -4.4 | |
| + Deferred Tax | 0.3 | -0.9 | |
| Tax Expense | 0.3 | -0.9 | |
| Net Income | 0.1 | -3.5 | |
| + Other Comprehensive Income | 0.0 | 0.2 | |
| Total Comprehensive Income | 0.1 | — | |
| Per Share | |||
| Basic EPS | 0.02 | -0.84 | |
| Diluted EPS | 0.02 | -0.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 80.0 | 78.5 | |
| Gross Margin % | 26.79 | 25.81 | |