Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
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
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
0.01
Electricity & Power
NA
NA
NA
NA
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
0.56
0.59
0.60
0.14
0.14
Salaries, Wages & Bonus
0.56
0.59
0.60
0.14
0.14
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.12
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
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
0.01
0.12
0.00
0.00
0.00
General and Administration Expenses
1.01
0.88
0.62
1.25
1.78
Rent , Rates & Taxes
NA
NA
NA
0.01
0.57
Printing and stationery
0.00
NA
0.00
NA
0.03
Professional and legal fees
0.80
0.74
0.58
0.61
0.66
Traveling and conveyance
0.00
NA
NA
NA
0.02
Other Administration
0.21
0.14
0.04
0.64
0.50
Selling and Distribution Expenses
0.06
0.07
0.05
0.04
0.04
Advertisement & Sales Promotion
0.06
0.06
0.05
0.04
0.04
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
0.01
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
0.72
0.05
NA
0.48
0.05
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)
0.37
NA
NA
0.48
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
0.36
0.05
0.00
0.00
0.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2.36
1.71
1.28
1.91
2.01
Operating Profit (Excl OI)
-2.36
-1.71
-1.28
-1.91
-2.01
Other Income
1.00
0.00
NA
0.05
0.17
Interest Received
NA
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
NA
NA
0.00
0.17
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.05
0.00
Operating Profit
-1.36
-1.71
-1.28
-1.85
-1.84