(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
275.00
201.02
196.21
223.54
414.85
Sales
275.00
201.02
196.21
223.54
414.85
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
275.00
201.02
196.21
223.54
414.85
Increase/Decrease in Stock
7.53
3.69
-1.83
-5.95
-10.41
Raw Material Consumed
266.64
196.74
196.65
227.20
422.37
Other Direct Purchases / Brought in cost
266.64
196.74
196.65
227.20
422.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.05
0.03
0.01
0.01
Electricity & Power
0.07
0.05
0.03
0.01
0.01
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
2.02
1.77
1.77
1.75
2.18
Salaries, Wages & Bonus
1.95
1.72
1.74
1.71
2.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.04
0.04
0.03
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.86
2.08
2.23
1.63
1.28
Rent , Rates & Taxes
0.50
0.86
0.88
0.48
0.48
Printing and stationery
0.06
0.04
0.04
0.02
0.03
Professional and legal fees
0.48
0.39
0.69
0.97
0.45
Traveling and conveyance
0.07
0.14
Other Administration
0.82
0.78
0.62
0.15
0.31
Selling and Distribution Expenses
0.05
0.04
0.06
0.42
0.80
Advertisement & Sales Promotion
0.05
0.04
0.06
0.04
0.08
Sales Commissions & Incentives
0.38
0.72
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
278.18
204.37
198.91
225.06
416.23
Operating Profit (Excl OI)
-3.18
-3.34
-2.70
-1.52
-1.39
Other Income
49.18
13.71
11.31
11.22
11.53
Interest Received
7.10
6.91
5.51
3.62
3.86
Profit on sale of Fixed Assets
Profits on sale of Investments
7.60
7.67