(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
0.04
-0.04
Raw Material Consumed
0.12
0.19
1.42
Opening Raw Materials
0.32
0.32
0.42
0.21
0.33
Purchases Raw Materials
0.01
0.40
1.30
Closing Raw Materials
0.32
0.32
0.32
0.42
0.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.07
0.13
0.60
Electricity & Power
0.07
0.07
0.13
0.60
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
0.37
0.60
0.74
0.64
0.60
Salaries, Wages & Bonus
0.36
0.57
0.70
0.60
0.56
Contributions to EPF & Pension Funds
0.01
0.02
0.04
0.04
0.03
Workmen and Staff Welfare Expenses
0.00
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.01
0.11
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.01
0.11
General and Administration Expenses
1.25
1.20
1.31
1.48
1.40
Rent , Rates & Taxes
0.08
0.34
0.32
0.29
0.23
Printing and stationery
0.00
0.07
0.09
Professional and legal fees
0.98
0.50
0.44
0.54
0.52
Traveling and conveyance
0.00
0.18
0.08
Other Administration
0.19
0.36
0.56
0.57
0.54
Selling and Distribution Expenses
0.00
0.01
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