(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
170.23
104.53
50.75
81.86
52.34
Sales
170.23
104.53
50.75
81.86
52.34
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
Net Sales
170.23
104.53
50.75
81.86
52.34
Increase/Decrease in Stock
25.54
-10.87
36.88
11.58
21.27
Raw Material Consumed
112.30
66.46
10.40
58.29
21.06
Other Direct Purchases / Brought in cost
112.30
66.46
10.40
58.29
21.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
1.29
1.81
1.56
1.94
Electricity & Power
0.59
1.29
1.81
1.55
1.94
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
0.01
0.00
Employee Cost
1.60
1.25
0.98
1.57
1.49
Salaries, Wages & Bonus
1.60
1.25
0.98
1.57
1.49
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.25
31.71
1.69
0.44
1.34
Sub-contracted / Out sourced services
Processing Charges
0.45
0.71
Repairs and Maintenance
0.51
0.00
Packing Material Consumed
Other Mfg Exp
0.74
31.26
1.69
0.44
0.62
General and Administration Expenses
9.07
7.17
4.88
4.26
4.07
Rent , Rates & Taxes
0.93
3.74
1.53
1.04
0.22
Insurance
0.01
0.04
0.03
0.02
Printing and stationery
0.06
0.06
0.02
0.03
Professional and legal fees
4.64
1.18
1.21
1.56
3.34
Traveling and conveyance
0.13
0.08
0.57
0.08
Other Administration
3.44
2.16
2.12
1.63
0.48
Selling and Distribution Expenses
0.08
0.03
0.11
2.27
2.09
Advertisement & Sales Promotion
0.08
0.03
0.11
0.49
1.08
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.78
1.01
Miscellaneous Expenses
1.64
0.00
0.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.64
0.00
0.00
0.16
Less: Expenses Capitalised
Total Expenditure
150.43
98.68
56.76
79.97
53.41
Operating Profit (Excl OI)
19.80
5.85
-6.00
1.88
-1.07
Other Income
6.53
4.09
13.56
9.70
7.86
Interest Received
6.53
3.58
12.83
6.45
7.53
Dividend Received
0.01
0.01
0.00
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
2.03