(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
283.94
384.79
116.93
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
283.94
384.79
116.93
Increase/Decrease in Stock
Raw Material Consumed
276.30
376.71
108.97
Other Direct Purchases / Brought in cost
276.30
376.71
108.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.02
Electricity & Power
0.03
0.02
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
0.27
0.34
1.26
0.42
0.32
Salaries, Wages & Bonus
0.27
0.34
1.26
0.42
0.32
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.43
2.53
1.68
0.47
0.40
Rent , Rates & Taxes
0.36
0.47
0.40
Professional and legal fees
0.50
0.49
0.49
0.44
0.39
Other Administration
1.57
1.57
0.79
0.04
0.01
Selling and Distribution Expenses
2.48
3.53
0.20
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