(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
30.03
29.42
29.42
29.65
29.02
Job Work/ Contract Receipts
Processing Charges / Service Income
30.03
29.42
29.42
29.65
29.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
30.03
29.42
29.42
29.65
29.02
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.44
0.46
0.49
0.37
0.75
Electricity & Power
0.01
0.00
0.01
0.39
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
0.44
0.45
0.49
0.35
0.35
Employee Cost
8.09
1.87
2.11
2.23
1.86
Salaries, Wages & Bonus
1.88
1.82
1.95
1.99
1.75
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.06
0.05
0.17
0.24
0.12
Other Employees Cost
6.15
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.59
0.33
0.63
6.24
11.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.59
0.33
0.63
6.24
11.21
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.56
6.58
6.25
5.19
5.05
Rent , Rates & Taxes
0.05
0.05
0.06
0.06
0.06
Insurance
0.05
0.06
0.02
0.02
0.02
Professional and legal fees
0.82
0.67
0.37
0.66
0.36
Other Administration
1.64
5.79
5.81
4.45
4.61
Selling and Distribution Expenses
0.17
0.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.17
0.00
0.39
Miscellaneous Expenses
2.71
7.58
1.91
6.03
1.93
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
2.71
7.58
1.91
6.03
1.93
Less: Expenses Capitalised
Total Expenditure
14.40
16.81
11.57
20.06
21.19
Operating Profit (Excl OI)
15.64
12.61
17.85
9.59
7.84
Other Income
0.46
0.64
27.01
14.35
7.35
Interest Received
0.45
0.46
13.86
7.26
1.56
Dividend Received
0.01
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.16
0.38
0.35
Provision Written Back
0.02