(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
294.63
170.37
137.60
158.20
Job Work/ Contract Receipts
Processing Charges / Service Income
294.63
170.37
137.60
158.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
294.63
170.37
137.60
158.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.54
2.28
1.40
1.90
Electricity & Power
0.01
0.11
1.40
1.90
Oil, Fuel & Natural gas
3.52
2.17
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
10.03
8.89
7.80
10.20
Salaries, Wages & Bonus
9.81
8.80
7.70
10.10
Contributions to EPF & Pension Funds
0.22
0.09
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.65
59.78
118.20
135.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
112.65
59.78
118.20
135.90
General and Administration Expenses
9.88
7.44
7.10
8.10
Rent , Rates & Taxes
1.84
1.31
1.90
1.50
Insurance
0.33
0.27
0.20
0.40
Printing and stationery
0.24
0.12
Professional and legal fees
1.65
0.86
Traveling and conveyance
0.39
0.84
0.10
0.30
Other Administration
5.82
4.88
4.90
6.10
Selling and Distribution Expenses
147.62
87.07
0.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.16
0.08
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
0.16
0.08
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
283.88
165.54
135.10
157.00
Operating Profit (Excl OI)
10.74
4.84
2.50
1.20
Other Income
7.28
2.22
2.70
3.10
Interest Received
2.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments