Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Outstanding shares
Class A
|
Outstanding shares
Class B
|
Share capital |
Merger reserve |
Translation reserve |
Retained earnings |
Total BrilliA Inc. Shareholders’ equity |
Non- controlling interests |
Total |
|---|---|---|---|---|---|---|---|---|---|
| Balance at Mar. 31, 2023 | $ 6,661 | $ (5,913) | $ (47) | $ 7,358 | $ 8,059 | $ 9 | $ 8,068 | ||
| Balance (in Shares) at Mar. 31, 2023 | 22,500,000 | 5,625,000 | |||||||
| Other comprehensive income | (97) | (97) | (97) | ||||||
| Net profit (loss) for the year | 3,281 | 3,281 | 3 | 3,284 | |||||
| Dividend paid | (3,151) | (3,151) | (3,151) | ||||||
| Balance at Mar. 31, 2024 | 6,661 | (5,913) | (144) | 7,488 | 8,092 | 12 | 8,104 | ||
| Balance (in Shares) at Mar. 31, 2024 | 22,500,000 | 5,625,000 | |||||||
| Other comprehensive income | (36) | (36) | (36) | ||||||
| Net profit (loss) for the year | 2,815 | 2,815 | 4 | 2,819 | |||||
| Issuance of new shares | 10,000 | 10,000 | 10,000 | ||||||
| Issuance of new shares (in Shares) | 2,500,000 | ||||||||
| Share issued expenses | (2,813) | (2,813) | (2,813) | ||||||
| Balance at Mar. 31, 2025 | 13,848 | (5,913) | (180) | 10,303 | 18,058 | 16 | 18,074 | ||
| Balance (in Shares) at Mar. 31, 2025 | 25,000,000 | 5,625,000 | |||||||
| Other comprehensive income | (80) | (80) | (80) | ||||||
| Net profit (loss) for the year | (16) | (16) | 1 | (15) | |||||
| Dividend paid | (3,325) | (3,325) | (3,325) | ||||||
| Balance at Mar. 31, 2026 | $ 13,848 | $ (5,913) | $ (260) | $ 6,962 | $ 14,637 | $ 17 | $ 14,654 | ||
| Balance (in Shares) at Mar. 31, 2026 | 25,000,000 | 5,625,000 |
| X | ||||||||||
- Definition The amount of issuance of new shares. No definition available.
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- Definition The issuance of new shares. No definition available.
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- Definition The amount of share issued expenses. No definition available.
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- Definition The amount of dividends recognised as distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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