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	168.47	196.03	134.14	165.85	141.48	127.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	168.47	196.03	134.14	165.85	141.48	127.82
Other Income	0.68	0.52	0.72	0.95	0.08	0.19
Stock Adjustments	0.11	3.87	3.93	1.04	1.43	-15.18
Total Income	169.26	200.42	138.79	167.84	142.99	112.83
EXPENDITURE :
Raw Materials	90.21	102.73	63.50	82.54	90.85	78.07
Power & Fuel Cost	2.58	2.09	2.00	2.18	1.79	1.49
Employee Cost	12.39	10.73	9.34	9.45	8.51	8.38
Other Manufacturing Expenses	44.52	53.00	36.13	47.04	39.90	26.38
Selling & Administrative Expenses	2.06	4.81	2.86	7.13	4.87	7.06
Miscellaneous Expenses	1.88	2.37	1.64	1.64	1.47	1.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	153.64	175.73	115.47	149.98	147.39	122.52
Operating Profit	15.62	24.69	23.32	17.86	-4.40	-9.68
Interest	3.39	4.18	4.04	4.64	4.81	4.38
Gross Profit	12.23	20.51	19.28	13.22	-9.21	-14.06
Depreciation	5.26	5.42	5.17	4.78	4.41	4.20
Profit Before Tax	6.97	15.09	14.11	8.44	-13.62	-18.26
Tax	2.37	2.33	1.71	-1.18	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	-0.19	1.29	0.60	-2.30	0.00
Reported Net Profit	4.40	12.95	11.11	9.02	-11.32	-18.27
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.01
Adjusted Net Profit	4.40	12.95	11.11	9.02	-11.32	-18.26
Adjustment below Net Profit	-0.18	0.01	0.00	-0.06	-0.09	0.01
P & L Balance brought forward	11.15	-1.81	-12.92	-21.88	-10.47	7.78
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	15.37	11.15	-1.81	-12.92	-21.88	-10.48
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	4.10	12.08	10.36	8.41	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	4.10	12.08	10.36	8.41	0.00	0.00
Book Value-Unit Curr	50.21	46.28	34.19	23.82	5.37	16.01
Book Value(Adj)-Unit Curr	50.21	46.28	34.19	23.82	5.37	16.01

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

168.47

196.03

134.14

165.85

141.48

127.82

Excise Duty

0.00

Net Sales

168.47

196.03

134.14

165.85

141.48

127.82

Other Income

0.68

0.52

0.72

0.95

0.08

0.19

Stock Adjustments

0.11

3.87

3.93

1.04

1.43

-15.18

Total Income

169.26

200.42

138.79

167.84

142.99

112.83

EXPENDITURE :

Raw Materials

90.21

102.73

63.50

82.54

90.85

78.07

Power & Fuel Cost

2.58

2.09

2.00

2.18

1.79

1.49

Employee Cost

12.39

10.73

9.34

9.45

8.51

8.38

Other Manufacturing Expenses

44.52

53.00

36.13

47.04

39.90

26.38

Selling & Administrative Expenses

2.06

4.81

2.86

7.13

4.87

7.06

Miscellaneous Expenses

1.88

2.37

1.64

1.47

1.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

153.64

175.73

115.47

149.98

147.39

122.52

Operating Profit

15.62

24.69

23.32

17.86

-4.40

-9.68

Interest

3.39

4.18

4.04

4.64

4.81

4.38

Gross Profit

12.23

20.51

19.28

13.22

-9.21

-14.06

Depreciation

5.26

5.42

5.17

4.78

4.41

4.20

Profit Before Tax

6.97

15.09

14.11

8.44

-13.62

-18.26

Tax

2.37

2.33

1.71

-1.18

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.20

-0.19

1.29

0.60

-2.30

0.00

Reported Net Profit

4.40

12.95

11.11

9.02

-11.32

-18.27

Extraordinary Items

0.00

-0.01

Adjusted Net Profit

4.40

12.95

11.11

9.02

-11.32

-18.26

Adjustment below Net Profit

-0.18

0.01

0.00

-0.06

-0.09

0.01

P & L Balance brought forward

11.15

-1.81

-12.92

-21.88

-10.47

7.78

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

15.37

11.15

-1.81

-12.92

-21.88

-10.48

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.10

12.08

10.36

8.41

0.00

Earnings Per Share(Adj)-Unit Curr

4.10

12.08

10.36

8.41

0.00

Book Value-Unit Curr

50.21

46.28

34.19

23.82

5.37

16.01

Book Value(Adj)-Unit Curr

50.21

46.28

34.19

23.82

5.37

16.01

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