Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
21.71
22.33
14.06
9.87
13.08
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.60
0.50
0.67
0.62
Revenue from property development
Other Operational Income
21.11
21.73
13.56
9.20
12.46
Net Sales
21.70
22.33
14.06
9.87
13.08
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.01
0.92
Electricity & Power
0.05
0.01
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.90
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
2.73
2.11
0.63
0.57
2.19
Salaries, Wages & Bonus
2.62
2.00
0.57
0.57
2.11
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.01
0.00
0.00
0.00
0.07
Other Employees Cost
0.11
0.11
0.06
0.00
0.00
Other Manufacturing Expenses
0.35
0.30
1.69
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.35
0.30
0.00
0.00
1.69
General and Administration Expenses
4.95
5.94
3.23
3.90
4.69
Rent , Rates & Taxes
0.58
0.51
0.65
0.42
0.46
Insurance
0.03
0.03
0.03
0.35
0.53
Printing and stationery
0.06
0.13
0.05
0.06
0.07
Professional and legal fees
1.77
2.48
1.35
1.83
1.91
Traveling and conveyance
0.08
0.21
0.00
0.09
0.24
Other Administration
2.51
2.79
1.14
1.25
1.72
Selling and Distribution Expenses
0.11
0.15
0.32
0.40
0.12
Advertisement & Sales Promotion
0.11
0.14
0.05
0.13
0.12
Sales Commissions & Incentives
0.01
Freight and Forwarding
0.27
0.26
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
25.84
2.44
0.23
0.00
Bad debts /advances written off
2.04
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
25.84
0.40
0.23
0.00
Less: Expenses Capitalised
Total Expenditure
8.19
34.33
6.62
5.09
9.60
Operating Profit (Excl OI)
13.51
-12.01
7.44
4.78
3.48
Other Income
2.88
0.17
0.20
0.24
5.16
Interest Received
0.12
0.17
0.12
0.18
3.85