(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
181.35
226.27
280.56
260.51
192.30
Job Work/ Contract Receipts
Processing Charges / Service Income
179.11
224.06
276.97
254.41
185.99
Revenue from property development
Other Operational Income
2.24
2.21
3.58
6.10
6.31
Net Sales
181.35
226.27
280.56
260.51
192.30
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
9.00
11.48
11.33
9.35
7.77
Electricity & Power
9.00
11.48
11.33
9.35
7.77
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
59.39
56.62
62.46
59.34
46.53
Salaries, Wages & Bonus
56.49
53.86
58.77
55.49
43.28
Contributions to EPF & Pension Funds
2.41
1.98
2.12
2.09
1.50
Workmen and Staff Welfare Expenses
0.31
0.39
1.10
1.31
1.44
Other Employees Cost
0.18
0.40
0.46
0.45
0.31
Other Manufacturing Expenses
5.87
7.93
7.62
8.37
8.38
Sub-contracted / Out sourced services
Repairs and Maintenance
5.87
7.93
7.62
8.37
8.38
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
158.62
220.36
203.83
206.82
170.35
Rent , Rates & Taxes
6.27
39.27
36.46
37.16
29.75
Insurance
0.72
0.63
0.71
0.98
0.53
Professional and legal fees
132.50
157.39
21.36
143.39
123.95
Traveling and conveyance
7.79
6.51
6.25
6.42
6.03
Other Administration
19.12
23.08
145.30
25.30
16.12
Selling and Distribution Expenses
25.81
82.22
66.24
65.18
74.94
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
27.94
31.21
33.85
26.81
26.21
Bad debts /advances written off
0.01
0.16
Provision for doubtful debts
0.14
1.00
4.40
3.50
2.32
Losson disposal of fixed assets(net)
7.53
7.17
5.62
2.08
3.96
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.25
22.88
23.83
21.23
19.93
Less: Expenses Capitalised
Total Expenditure
286.63
409.83
385.33
375.88
334.17
Operating Profit (Excl OI)
-105.28
-183.56
-104.78
-115.37
-141.87
Other Income
10.03
2.10
3.56
5.24
8.30
Interest Received
1.65
1.46
3.40
5.09
7.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
0.63
0.01
0.00
0.00