Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1194.66
842.94
514.22
378.78
10.41
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1194.66
842.94
514.22
378.78
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
10.41
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1194.66
842.94
514.22
378.78
10.41
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
542.53
200.38
103.71
NA
9.93
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
542.53
200.38
103.71
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
9.93
Power & Fuel Cost
0.25
0.08
NA
NA
NA
Electricity & Power
0.25
0.08
NA
NA
NA
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
365.83
292.56
169.05
0.37
0.36
Salaries, Wages & Bonus
348.01
251.92
160.14
0.37
0.36
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
7.45
40.39
0.67
NA
NA
Other Employees Cost
10.37
0.25
8.24
0.00
0.00
Other Manufacturing Expenses
65.70
157.11
144.10
NA
NA
Sub-contracted / Out sourced services
65.70
157.11
144.10
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.05
5.43
33.41
348.53
0.85
Rent , Rates & Taxes
4.93
2.41
0.46
0.12
0.12
Printing and stationery
2.09
0.04
0.03
0.03
0.03
Professional and legal fees
9.03
2.62
3.33
0.62
0.67
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
0.99
0.35
29.59
347.77
0.03
Selling and Distribution Expenses
0.91
0.09
0.15
0.05
0.05
Advertisement & Sales Promotion
0.91
0.09
0.15
0.05
0.05
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
43.52
71.87
0.00
NA
NA
Bad debts /advances written off
6.76
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.75
71.87
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1035.77
727.53
450.42
348.95
11.19
Operating Profit (Excl OI)
158.89
115.40
63.80
29.82
-0.78
Other Income
5.79
6.55
3.92
11.86
0.10
Interest Received
4.98
6.09
NA
NA
NA
Dividend Received
NA
NA
NA
0.12
0.10
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
10.03
NA
Provision Written Back
0.01
NA
NA
NA
NA
Foreign Exchange Gains
0.80
0.46
0.04
NA
NA
Others
0.00
0.00
3.88
1.72
0.00
Operating Profit
164.69
121.96
67.71
41.69
-0.68