Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
137.48
25.12
164.90
11.94
Job Work/ Contract Receipts
Processing Charges / Service Income
137.48
25.12
164.90
11.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
137.48
25.12
164.90
11.94
Increase/Decrease in Stock
-3.94
5.78
8.84
-14.62
Raw Material Consumed
30.56
13.96
57.28
19.52
Other Direct Purchases / Brought in cost
30.56
13.96
57.28
19.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.68
1.81
6.81
0.04
Electricity & Power
0.00
0.02
0.02
0.04
Oil, Fuel & Natural gas
0.00
4.68
1.79
6.78
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
2.31
1.31
1.01
0.30
0.92
Salaries, Wages & Bonus
2.31
1.31
1.01
0.92
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.40
64.01
0.35
16.78
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
104.40
0.00
64.01
0.35
16.78
General and Administration Expenses
3.08
1.54
1.30
1.96
0.86
Rent , Rates & Taxes
0.24
0.24
0.24
0.12
0.18
Printing and stationery
0.35
0.01
0.00
0.00
0.01
Professional and legal fees
-247.60
-248.78
0.78
1.06
0.36
Traveling and conveyance
0.08
0.02
Other Administration
250.10
250.07
0.28
0.77
0.30
Selling and Distribution Expenses
0.06
0.35
0.06
0.02
Handling and Clearing Charges
0.00
0.32
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.22
0.06
0.68
2.86
199.24
Bad debts /advances written off
0.68
0.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.53
198.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.22
0.06
0.00
0.00
0.67
Less: Expenses Capitalised
Total Expenditure
136.69
27.69
134.92
17.22
217.85
Operating Profit (Excl OI)
0.79
-2.57
29.98
-5.28
-217.85
Other Income
0.53
20.40
0.48
333.95
9.17
Interest Received
0.17
0.48
0.83
Profit on sale of Fixed Assets
1.88
Profits on sale of Investments
Provision Written Back
18.51
333.95
Others
0.37
0.00
0.00
0.00
8.33
Operating Profit
1.32
17.83
30.46
328.67
-208.69
Interest
0.01
0.00
0.01
0.02
26.07
InterestonDebenture / Bonds
Interest on Term Loan
4.05
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.02
0.16
Other Interest
0.01
0.00
0.01