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	26.19	61.93	66.32	238.68	131.40	85.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	26.19	61.93	66.32	238.68	131.40	85.42
Other Income	15.24	480.63	10.95	12.29	21.92	186.55
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	41.43	542.56	77.27	250.97	153.32	271.97
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.04	1.10	1.17	1.07	1.12	2.31
Employee Cost	12.73	12.99	9.61	12.73	17.20	14.57
Other Manufacturing Expenses	0.69	0.83	0.71	58.45	28.53	5.63
Selling & Administrative Expenses	7.26	2.63	2.91	4.14	4.77	7.64
Miscellaneous Expenses	78.49	26.64	10.42	1082.17	9.68	44.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	100.21	44.20	24.81	1158.56	61.30	74.48
Operating Profit	-58.78	498.37	52.46	-907.59	92.03	197.49
Interest	114.34	86.47	148.12	131.22	112.37	137.62
Gross Profit	-173.12	411.90	-95.66	-1038.81	-20.34	59.87
Depreciation	8.37	10.33	12.90	15.71	14.82	20.92
Profit Before Tax	-181.49	401.57	-108.56	-1054.52	-35.16	38.95
Tax	0.00	0.00	0.00	11.03	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-181.48	401.57	-108.56	-1065.55	-35.16	38.96
Extraordinary Items	5.65	462.03	0.19	-1080.72	-8.67	132.97
Adjusted Net Profit	-187.13	-60.46	-108.75	15.17	-26.49	-94.01
Adjustment below Net Profit	0.04	-0.07	0.02	0.26	0.08	4.52
P & L Balance brought forward	238.39	-163.11	-54.57	-674.94	-639.85	-683.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	56.95	238.39	-163.11	-1740.23	-674.94	-639.85
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	-6.89	15.31	-4.14	-41.29	0.00	1.71
Earnings Per Share(Adj)-Unit Curr	-6.89	15.31	-3.45	-34.34	0.00	1.42
Book Value-Unit Curr	27.74	34.64	19.33	26.99	70.40	51.05
Book Value(Adj)-Unit Curr	27.74	34.64	16.09	22.45	58.57	42.47

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

26.19

61.93

66.32

238.68

131.40

85.42

Excise Duty

0.00

Net Sales

26.19

61.93

66.32

238.68

131.40

85.42

Other Income

15.24

480.63

10.95

12.29

21.92

186.55

Stock Adjustments

0.00

Total Income

41.43

542.56

77.27

250.97

153.32

271.97

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.04

1.10

1.17

1.07

1.12

2.31

Employee Cost

12.73

12.99

9.61

12.73

17.20

14.57

Other Manufacturing Expenses

0.69

0.83

0.71

58.45

28.53

5.63

Selling & Administrative Expenses

7.26

2.63

2.91

4.14

4.77

7.64

Miscellaneous Expenses

78.49

26.64

10.42

1082.17

9.68

44.34

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

100.21

44.20

24.81

1158.56

61.30

74.48

Operating Profit

-58.78

498.37

52.46

-907.59

92.03

197.49

Interest

114.34

86.47

148.12

131.22

112.37

137.62

Gross Profit

-173.12

411.90

-95.66

-1038.81

-20.34

59.87

Depreciation

8.37

10.33

12.90

15.71

14.82

20.92

Profit Before Tax

-181.49

401.57

-108.56

-1054.52

-35.16

38.95

Tax

0.00

11.03

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

-181.48

401.57

-108.56

-1065.55

-35.16

38.96

Extraordinary Items

5.65

462.03

0.19

-1080.72

-8.67

132.97

Adjusted Net Profit

-187.13

-60.46

-108.75

15.17

-26.49

-94.01

Adjustment below Net Profit

0.04

-0.07

0.02

0.26

0.08

4.52

P & L Balance brought forward

238.39

-163.11

-54.57

-674.94

-639.85

-683.33

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

56.95

238.39

-163.11

-1740.23

-674.94

-639.85

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-6.89

15.31

-4.14

-41.29

0.00

1.71

Earnings Per Share(Adj)-Unit Curr

-6.89

15.31

-3.45

-34.34

0.00

1.42

Book Value-Unit Curr

27.74

34.64

19.33

26.99

70.40

51.05

Book Value(Adj)-Unit Curr

27.74

34.64

16.09

22.45

58.57

42.47

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