Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
469.60
107.00
3.10
3.08
3.06
Job Work/ Contract Receipts
Processing Charges / Service Income
62.00
3.90
3.10
3.08
3.06
Revenue from property development
Other Operational Income
0.50
0.00
0.00
0.00
0.00
Net Sales
469.60
107.00
3.10
3.08
3.06
Increase/Decrease in Stock
1.50
Raw Material Consumed
356.30
74.10
Other Direct Purchases / Brought in cost
339.00
74.10
Other raw material cost
17.30
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
1.80
1.60
1.36
1.80
Electricity & Power
3.70
1.80
1.60
1.36
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
26.40
9.30
18.50
24.55
25.33
Salaries, Wages & Bonus
23.80
7.90
14.50
19.46
21.17
Contributions to EPF & Pension Funds
1.40
0.60
1.90
3.26
3.23
Workmen and Staff Welfare Expenses
1.10
0.80
2.10
1.83
0.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.40
0.50
0.73
0.87
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.00
Packing Material Consumed
Other Mfg Exp
0.50
0.00
0.50
0.73
0.87
General and Administration Expenses
45.80
32.20
29.60
28.67
26.71
Rent , Rates & Taxes
11.10
7.30
5.70
6.23
7.88
Insurance
0.50
0.90
1.30
1.36
0.79
Printing and stationery
0.30
0.20
1.03
1.41
Professional and legal fees
13.20
9.20
11.00
8.53
5.23
Traveling and conveyance
3.00
1.80
0.50
0.63
0.61
Other Administration
20.70
14.50
11.60
11.51
11.40
Selling and Distribution Expenses
2.20
0.60
1.40
0.74
0.63
Advertisement & Sales Promotion
2.20
0.60
1.40
0.74
0.63
Sales Commissions & Incentives
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
3.90
1.60
0.40
1.97
0.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.93
Other Miscellaneous Expenses
3.90
1.60
0.40
1.04
0.95
Less: Expenses Capitalised
Total Expenditure
447.20
119.60
52.00
58.02
56.29
Operating Profit (Excl OI)
22.40
-12.60
-49.00
-54.94
-53.23
Other Income
117.00
41.30
212.90
50.58
81.72
Interest Received
23.60
23.90
25.70
29.28
42.44
Dividend Received
2.50
1.70
0.20
2.00
0.62
Profit on sale of Fixed Assets
166.30
Profits on sale of Investments
80.80
0.00
18.48
Provision Written Back
2.10
Others
10.10
13.50
20.70
19.30
20.18
Operating Profit
139.40
28.60
163.90
-4.36
28.49