Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36.60
73.90
48.50
131.47
Sales
36.60
73.90
48.50
131.47
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
36.60
73.90
48.50
131.47
Increase/Decrease in Stock
-14.10
7.00
-3.60
-4.68
Raw Material Consumed
48.40
52.70
44.70
129.92
Opening Raw Materials
28.50
6.60
1.30
0.05
0.02
Purchases Raw Materials
0.03
Closing Raw Materials
14.80
28.50
6.60
1.30
0.04
Other Direct Purchases / Brought in cost
34.70
74.70
50.00
131.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.01
Electricity & Power
0.03
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
0.80
0.90
0.50
1.02
0.18
Salaries, Wages & Bonus
0.80
0.90
0.50
0.99
0.18
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.90
0.00
0.00
0.00
0.00
General and Administration Expenses
3.40
7.10
2.90
1.54
0.81
Rent , Rates & Taxes
0.80
0.40
0.20
0.10
0.03
Printing and stationery
0.00
0.00
0.05
Professional and legal fees
2.20
5.80
2.10
0.77
0.57
Traveling and conveyance
0.00
0.30
Other Administration
0.40
0.90
0.60
0.62
0.20
Selling and Distribution Expenses
0.40
0.40
0.20
0.69
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
10.80
19.56
Bad debts /advances written off
10.70
Provision for doubtful debts
19.56
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
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
50.60
68.30
44.80
128.52
20.55
Operating Profit (Excl OI)
-14.00
5.60
3.70
2.95
-20.55
Other Income
0.10
4.10
19.26
0.49
Interest Received
0.10
0.00
0.26
0.48
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
19.00
0.01