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	381.56	102.12	100.17	767.46	1258.06	1228.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	18.46
Net Sales	381.56	102.12	100.17	767.46	1258.06	1210.35
Other Income	19.77	10.12	5.39	23.13	12.10	60.68
Stock Adjustments	37.22	-0.89	114.49	-6.32	8.05	7.00
Total Income	438.55	111.35	220.05	784.27	1278.21	1278.03
EXPENDITURE :
Raw Materials	267.31	64.76	55.82	325.56	556.75	460.41
Power & Fuel Cost	89.00	2.97	57.29	281.04	346.33	326.01
Employee Cost	22.44	6.90	38.02	55.19	65.25	70.38
Other Manufacturing Expenses	34.72	4.91	16.29	91.78	77.11	82.11
Selling & Administrative Expenses	45.04	19.34	11.92	43.39	107.80	111.20
Miscellaneous Expenses	108.17	25.19	28.04	56.26	81.52	43.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	566.68	124.07	207.37	853.22	1234.75	1093.50
Operating Profit	-128.13	-12.74	12.68	-68.95	43.46	184.52
Interest	71.96	27.10	37.76	49.59	44.20	46.15
Gross Profit	-200.09	-39.84	-25.08	-118.54	-0.74	138.37
Depreciation	24.31	26.30	28.62	30.29	32.07	30.31
Profit Before Tax	-224.40	-66.14	-53.70	-148.83	-32.81	108.06
Tax	0.00	0.00	0.00	0.00	-2.70	31.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-53.06	-8.03	-13.08	-40.41	-0.96	11.02
Reported Net Profit	-171.34	-58.10	-40.62	-108.41	-29.16	65.56
Extraordinary Items	-97.56	0.05	0.28	-22.07	-36.84	-15.89
Adjusted Net Profit	-73.78	-58.15	-40.90	-86.34	7.68	81.45
Adjustment below Net Profit	0.00	0.00	0.00	-0.77	-1.44	-1.36
P & L Balance brought forward	526.83	584.92	625.54	736.16	773.76	712.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.44	7.00	3.00
P & L Balance carried down	355.49	526.83	584.92	625.54	736.16	773.76
Dividend	0.00	0.00	0.00	0.00	3.73	7.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	8.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.40	0.75
Earnings Per Share-Unit Curr	-18.36	-6.23	-4.35	-11.62	0.00	7.02
Earnings Per Share(Adj)-Unit Curr	-18.36	-6.23	-4.35	-11.62	0.00	7.02
Book Value-Unit Curr	60.22	78.35	84.31	87.82	99.62	103.57
Book Value(Adj)-Unit Curr	60.22	78.35	84.31	87.82	99.62	103.57

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

381.56

102.12

100.17

767.46

1258.06

1228.81

Excise Duty

0.00

18.46

Net Sales

381.56

102.12

100.17

767.46

1258.06

1210.35

Other Income

19.77

10.12

5.39

23.13

12.10

60.68

Stock Adjustments

37.22

-0.89

114.49

-6.32

8.05

7.00

Total Income

438.55

111.35

220.05

784.27

1278.21

1278.03

EXPENDITURE :

Raw Materials

267.31

64.76

55.82

325.56

556.75

460.41

Power & Fuel Cost

89.00

2.97

57.29

281.04

346.33

326.01

Employee Cost

22.44

6.90

38.02

55.19

65.25

70.38

Other Manufacturing Expenses

34.72

4.91

16.29

91.78

77.11

82.11

Selling & Administrative Expenses

45.04

19.34

11.92

43.39

107.80

111.20

Miscellaneous Expenses

108.17

25.19

28.04

56.26

81.52

43.39

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

566.68

124.07

207.37

853.22

1234.75

1093.50

Operating Profit

-128.13

-12.74

12.68

-68.95

43.46

184.52

Interest

71.96

27.10

37.76

49.59

44.20

46.15

Gross Profit

-200.09

-39.84

-25.08

-118.54

-0.74

138.37

Depreciation

24.31

26.30

28.62

30.29

32.07

30.31

Profit Before Tax

-224.40

-66.14

-53.70

-148.83

-32.81

108.06

Tax

0.00

-2.70

31.47

Fringe Benefit tax

0.00

Deferred Tax

-53.06

-8.03

-13.08

-40.41

-0.96

11.02

Reported Net Profit

-171.34

-58.10

-40.62

-108.41

-29.16

65.56

Extraordinary Items

-97.56

0.05

0.28

-22.07

-36.84

-15.89

Adjusted Net Profit

-73.78

-58.15

-40.90

-86.34

7.68

81.45

Adjustment below Net Profit

0.00

-0.77

-1.44

-1.36

P & L Balance brought forward

526.83

584.92

625.54

736.16

773.76

712.55

Statutory Appropriations

0.00

Appropriations

0.00

1.44

7.00

3.00

P & L Balance carried down

355.49

526.83

584.92

625.54

736.16

773.76

Dividend

0.00

3.73

7.00

Preference Dividend

0.00

Equity Dividend %

0.00

8.00

15.00

Dividend Per Share(Rs)

0.00

0.40

0.75

Earnings Per Share-Unit Curr

-18.36

-6.23

-4.35

-11.62

0.00

7.02

Earnings Per Share(Adj)-Unit Curr

-18.36

-6.23

-4.35

-11.62

0.00

7.02

Book Value-Unit Curr

60.22

78.35

84.31

87.82

99.62

103.57

Book Value(Adj)-Unit Curr

60.22

78.35

84.31

87.82

99.62

103.57

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