Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
57.50
48.20
1.80
1.25
1.04
Job Work/ Contract Receipts
Processing Charges / Service Income
57.50
48.20
1.80
1.25
1.04
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
57.50
48.20
1.80
1.25
1.04
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
0.10
0.00
Electricity & Power
0.10
0.00
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
25.80
17.90
2.00
0.74
0.45
Salaries, Wages & Bonus
24.80
17.00
2.00
0.74
0.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.40
0.00
0.00
Other Employees Cost
0.60
0.50
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
19.90
13.30
2.00
5.17
1.01
Rent , Rates & Taxes
0.40
0.00
0.20
0.16
Printing and stationery
0.10
0.10
0.00
0.30
0.31
Professional and legal fees
9.40
8.50
1.90
4.59
0.22
Traveling and conveyance
0.60
0.20
0.00
0.00
0.00
Other Administration
9.90
4.70
0.10
0.09
0.33
Selling and Distribution Expenses
2.10
4.70
0.30
0.17
0.32
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
1.70
0.10
35.10
1.31
0.48
Bad debts /advances written off
0.90
Provision for doubtful debts
35.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.19
0.28
Other Miscellaneous Expenses
0.80
0.10
0.10
1.12
0.20
Less: Expenses Capitalised
Total Expenditure
49.60
36.00
39.30
7.40
2.27
Operating Profit (Excl OI)
7.90
12.20
-37.60
-6.15
-1.23
Other Income
0.00
1.30
1.80
2.87
0.00
Interest Received
0.00
0.30
0.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
2.85
Others
0.00
1.00
0.70
0.02
0.00
Operating Profit
7.90
13.60
-35.80
-3.28
-1.22
Interest
2.50
3.30
3.10
0.16
0.78
InterestonDebenture / Bonds
Interest on Term Loan
2.20
3.10
3.10
0.77
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00