Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Sales Turnover	86.03	77.19	55.29	139.32	161.36	157.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.19
Net Sales	86.03	77.19	55.29	139.32	161.36	157.63
Other Income	5.03	8.91	22.59	1.77	1.84	2.02
Stock Adjustments	2.31	7.73	-1.35	7.07	3.34	-2.86
Total Income	93.37	93.83	76.53	148.16	166.54	156.79
EXPENDITURE :
Raw Materials	37.12	36.83	18.07	58.31	61.99	54.56
Power & Fuel Cost	3.08	2.59	2.32	4.22	4.59	4.99
Employee Cost	18.08	15.06	12.81	30.29	31.88	31.41
Other Manufacturing Expenses	8.54	8.30	6.91	11.71	14.18	14.43
Selling & Administrative Expenses	12.31	12.31	9.92	24.23	45.41	45.56
Miscellaneous Expenses	-2.31	4.40	5.91	1.62	1.50	1.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	76.81	79.48	55.95	130.38	159.54	152.83
Operating Profit	16.56	14.34	20.60	17.78	7.00	3.97
Interest	5.19	5.72	7.47	9.58	2.70	2.82
Gross Profit	11.37	8.62	13.13	8.20	4.30	1.15
Depreciation	10.26	12.68	17.15	18.42	3.58	4.03
Profit Before Tax	1.11	-4.06	-4.02	-10.22	0.72	-2.88
Tax	0.00	-0.03	0.00	0.08	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.29	-1.40	-1.65	-3.12	0.00	-0.51
Reported Net Profit	2.41	-2.63	-2.38	-7.18	0.73	-2.37
Extraordinary Items	4.04	-2.53	-5.13	-0.32	-0.38	-0.74
Adjusted Net Profit	-1.63	-0.10	2.75	-6.86	1.11	-1.63
Adjustment below Net Profit	0.12	-0.17	-0.14	-0.74	-0.27	0.10
P & L Balance brought forward	25.06	27.86	30.12	38.03	37.57	39.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-1.01	0.00	-0.26	0.00	0.00	0.00
P & L Balance carried down	28.59	25.06	27.86	30.12	38.03	37.57
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.71	-0.78	-0.70	-2.12	0.21	0.00
Earnings Per Share(Adj)-Unit Curr	0.71	-0.78	-0.70	-2.12	0.21	0.00
Book Value-Unit Curr	31.76	31.02	31.85	32.59	34.93	34.80
Book Value(Adj)-Unit Curr	31.76	31.02	31.85	32.59	34.93	34.80

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

86.03

77.19

55.29

139.32

161.36

157.82

Excise Duty

0.00

0.19

Net Sales

86.03

77.19

55.29

139.32

161.36

157.63

Other Income

5.03

8.91

22.59

1.77

1.84

2.02

Stock Adjustments

2.31

7.73

-1.35

7.07

3.34

-2.86

Total Income

93.37

93.83

76.53

148.16

166.54

156.79

EXPENDITURE :

Raw Materials

37.12

36.83

18.07

58.31

61.99

54.56

Power & Fuel Cost

3.08

2.59

2.32

4.22

4.59

4.99

Employee Cost

18.08

15.06

12.81

30.29

31.88

31.41

Other Manufacturing Expenses

8.54

8.30

6.91

11.71

14.18

14.43

Selling & Administrative Expenses

12.31

9.92

24.23

45.41

45.56

Miscellaneous Expenses

-2.31

4.40

5.91

1.62

1.50

1.87

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

76.81

79.48

55.95

130.38

159.54

152.83

Operating Profit

16.56

14.34

20.60

17.78

7.00

3.97

Interest

5.19

5.72

7.47

9.58

2.70

2.82

Gross Profit

11.37

8.62

13.13

8.20

4.30

1.15

Depreciation

10.26

12.68

17.15

18.42

3.58

4.03

Profit Before Tax

1.11

-4.06

-4.02

-10.22

0.72

-2.88

Tax

0.00

-0.03

0.00

0.08

0.00

Fringe Benefit tax

0.00

Deferred Tax

-1.29

-1.40

-1.65

-3.12

0.00

-0.51

Reported Net Profit

2.41

-2.63

-2.38

-7.18

0.73

-2.37

Extraordinary Items

4.04

-2.53

-5.13

-0.32

-0.38

-0.74

Adjusted Net Profit

-1.63

-0.10

2.75

-6.86

1.11

-1.63

Adjustment below Net Profit

0.12

-0.17

-0.14

-0.74

-0.27

0.10

P & L Balance brought forward

25.06

27.86

30.12

38.03

37.57

39.84

Statutory Appropriations

0.00

Appropriations

-1.01

0.00

-0.26

0.00

P & L Balance carried down

28.59

25.06

27.86

30.12

38.03

37.57

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.71

-0.78

-0.70

-2.12

0.21

0.00

Earnings Per Share(Adj)-Unit Curr

0.71

-0.78

-0.70

-2.12

0.21

0.00

Book Value-Unit Curr

31.76

31.02

31.85

32.59

34.93

34.80

Book Value(Adj)-Unit Curr

31.76

31.02

31.85

32.59

34.93

34.80

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