(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
48.87
62.72
74.80
87.34
78.10
Job Work/ Contract Receipts
Processing Charges / Service Income
48.87
62.72
74.80
87.34
78.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
48.87
62.72
74.80
87.34
78.10
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
20.10
25.21
21.95
27.05
18.87
Electricity & Power
19.45
24.40
21.00
25.64
17.73
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
0.65
0.81
0.95
1.41
1.14
Employee Cost
20.87
27.48
30.80
30.73
25.59
Salaries, Wages & Bonus
19.15
23.94
27.25
26.26
23.12
Contributions to EPF & Pension Funds
0.71
1.39
1.29
1.86
1.10
Workmen and Staff Welfare Expenses
1.02
2.15
2.25
2.61
1.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.04
9.34
14.64
9.35
11.83
Sub-contracted / Out sourced services
Processing Charges
1.46
2.20
1.97
1.75
1.92
Repairs and Maintenance
3.28
3.23
5.99
5.32
5.67
Packing Material Consumed
0.05
0.07
0.47
0.95
0.59
Other Mfg Exp
2.25
3.83
6.22
1.33
3.65
General and Administration Expenses
4.03
7.24
6.25
6.25
6.82
Rent , Rates & Taxes
0.80
2.91
1.42
1.03
0.78
Insurance
0.36
0.30
0.29
0.32
0.18
Printing and stationery
0.06
0.12
0.25
0.21
0.21
Professional and legal fees
2.33
3.05
2.99
2.62
3.92
Traveling and conveyance
0.32
0.46
0.58
0.61
0.52
Other Administration
0.49
0.86
1.30
2.07
1.73
Selling and Distribution Expenses
1.04
2.25
2.35
4.31
1.59
Handling and Clearing Charges
1.03
2.25
0.00
0.00
1.59
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.03
0.53
0.59
0.84
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
0.28
Other Miscellaneous Expenses
0.01
0.03
0.25
0.59
0.84
Less: Expenses Capitalised
Total Expenditure
53.09
71.55
76.53
78.29
65.54
Operating Profit (Excl OI)
-4.22
-8.84
-1.73
9.06
12.56
Other Income
4.41
6.23
10.37
1.24
0.92
Interest Received
0.20
0.53
0.29
0.28
0.39
Profit on sale of Fixed Assets
0.09
0.44
Profits on sale of Investments
Provision Written Back
0.01