(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
86.90
100.10
97.44
176.85
149.10
Sales
68.60
77.70
83.68
166.63
130.91
Job Work/ Contract Receipts
Processing Charges / Service Income
18.40
22.50
13.76
10.22
18.19
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.22
0.03
0.00
Net Sales
86.90
100.10
97.08
176.75
147.73
Increase/Decrease in Stock
8.50
7.00
-8.90
-4.65
1.85
Raw Material Consumed
34.30
45.40
60.08
124.23
89.36
Opening Raw Materials
41.70
33.90
35.64
36.88
17.82
Purchases Raw Materials
25.80
53.20
58.32
122.98
108.42
Closing Raw Materials
33.20
41.70
33.87
35.64
36.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.10
20.60
11.26
18.25
11.12
Electricity & Power
19.60
17.60
10.58
16.93
9.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
1.50
3.00
0.67
1.32
1.60
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.50
12.80
11.42
14.93
12.90
Salaries, Wages & Bonus
7.40
12.10
11.38
14.87
12.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.07
0.02
Other Employees Cost
0.10
0.60
0.03
0.00
0.06
Other Manufacturing Expenses
1.60
5.10
5.25
6.46
6.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.60
0.48
0.63
1.19
Packing Material Consumed
Other Mfg Exp
1.10
4.50
4.77
5.83
5.33
General and Administration Expenses
4.20
3.00
7.84
5.59
6.51
Rent , Rates & Taxes
0.10
0.00
0.27
0.36
0.85
Insurance
0.40
0.40
0.42
0.41
0.24
Printing and stationery
0.00
0.00
0.02
0.04
0.06
Professional and legal fees
0.30
0.50
1.70
0.99
0.59
Traveling and conveyance
0.60
0.10
0.22
0.68
0.88
Other Administration
3.40
2.20
5.43
3.80
4.76
Selling and Distribution Expenses
0.20
0.20
0.16
0.58
2.15
Handling and Clearing Charges
0.00
0.00
0.00
0.04
0.10
Other Selling Expenses
0.20
0.20
0.11
0.14
0.14
Miscellaneous Expenses
0.00
0.00
0.03
1.23
Bad debts /advances written off
Provision for doubtful debts
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
0.03
1.23
Less: Expenses Capitalised
Total Expenditure
77.40
94.30
87.11
165.43
131.64
Operating Profit (Excl OI)
9.50
5.90
9.97
11.32
16.09
Other Income
73.80
4.80
0.99
1.87
0.76
Interest Received
0.20
0.20
0.27
0.29
0.53