Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5.01
1.04
0.48
1.54
2.24
Sales
1.62
0.27
0.16
1.54
2.24
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.39
0.77
0.32
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5.01
1.04
0.48
1.54
2.24
Increase/Decrease in Stock
0.05
-0.02
1.02
1.04
-1.02
Raw Material Consumed
NA
0.08
NA
0.00
1.23
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
0.08
NA
NA
0.47
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
0.00
0.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.96
1.38
0.94
0.87
1.80
Electricity & Power
1.96
1.38
0.94
0.87
1.80
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
1.28
0.63
0.61
5.01
5.09
Salaries, Wages & Bonus
1.12
0.38
0.26
4.70
4.78
Contributions to EPF & Pension Funds
NA
NA
NA
NA
0.00
Workmen and Staff Welfare Expenses
NA
NA
NA
0.00
0.00
Other Employees Cost
0.16
0.25
0.35
0.31
0.31
Other Manufacturing Expenses
0.55
0.39
0.40
0.43
0.61
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.55
0.35
0.39
0.35
0.34
Repairs and Maintenance
NA
0.04
0.01
0.08
0.22
Packing Material Consumed
NA
NA
NA
NA
0.05
Other Mfg Exp
0.00
0.00
0.00
0.00
0.01
General and Administration Expenses
9.55
1.57
2.04
3.13
5.12
Rent , Rates & Taxes
5.48
0.10
0.43
0.03
0.13
Insurance
0.02
0.02
0.03
0.02
0.02
Printing and stationery
NA
0.03
0.00
0.12
0.21
Professional and legal fees
3.28
0.59
0.64
1.15
2.69
Traveling and conveyance
NA
0.04
0.01
0.14
0.18
Other Administration
0.78
0.79
0.92
1.68
1.88
Selling and Distribution Expenses
0.04
0.06
0.05
0.06
0.06
Advertisement & Sales Promotion
0.04
0.06
0.05
0.06
0.06
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
0.01
0.04
0.00
0.20
0.01
Bad debts /advances written off
NA
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
0.01
0.04
0.00
0.20
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13.44
4.12
5.06
10.74
12.90
Operating Profit (Excl OI)
-8.43
-3.09
-4.58
-9.20
-10.66
Other Income
6.81
3.08
4.09
6.45
0.57
Interest Received
NA
NA
NA
NA
0.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.89
2.79
4.06
6.41
0.31
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.92
0.09
0.02
0.04
0.24
Operating Profit
-1.62
0.00
-0.50
-2.75
-10.08
Interest
0.02
0.01
0.01
0.02
0.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
0.01
0.01
0.01
0.02