Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
48.48
131.47
0.05
0.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
48.48
131.47
0.05
0.09
Increase/Decrease in Stock
-3.63
-4.68
Raw Material Consumed
44.72
129.92
0.04
0.10
Opening Raw Materials
1.30
0.05
0.02
0.01
0.01
Purchases Raw Materials
0.03
0.05
0.10
Closing Raw Materials
6.56
1.30
0.04
0.02
0.01
Other Direct Purchases / Brought in cost
49.98
131.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.01
0.01
0.01
Electricity & Power
0.03
0.01
0.01
0.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.53
1.02
0.18
0.13
0.10
Salaries, Wages & Bonus
0.51
0.99
0.18
0.11
0.09
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.03
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.91
1.54
0.81
0.77
0.93
Rent , Rates & Taxes
0.21
0.10
0.03
0.13
0.11
Printing and stationery
0.03
0.05
0.02
0.05
Professional and legal fees
2.06
0.77
0.57
0.45
0.40
Traveling and conveyance
0.01
0.30
0.01
0.01
Other Administration
0.62
0.62
0.20
0.17
0.36
Selling and Distribution Expenses
0.24
0.69
0.04
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.56
Bad debts /advances written off
Provision for doubtful debts
19.56
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
44.76
128.52
20.55
0.99
1.15
Operating Profit (Excl OI)
3.72
2.95
-20.55
-0.95
-1.06
Other Income
4.10
19.26
0.49
0.84
2.29
Interest Received
0.01
0.26
0.48
0.47
0.00
Profit on sale of Fixed Assets
4.09
Profits on sale of Investments
Provision Written Back
19.00
0.01
0.37