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	22.04	67.75	201.70	498.29	637.30	573.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.85
Net Sales	22.04	67.75	201.70	498.29	637.30	560.06
Other Income	1.56	3.18	4.42	13.83	14.20	11.34
Stock Adjustments	-19.63	4.64	-10.75	27.04	28.18	8.50
Total Income	3.97	75.57	195.37	539.16	679.68	579.90
EXPENDITURE :
Raw Materials	12.45	79.11	185.58	405.54	517.93	435.04
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.28	5.71	11.59	20.46	19.40	15.07
Other Manufacturing Expenses	1.09	3.60	8.53	22.97	26.47	23.38
Selling & Administrative Expenses	3.92	48.52	8.72	26.82	27.42	25.86
Miscellaneous Expenses	91.71	65.55	141.99	1.36	1.45	1.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	111.46	202.49	356.41	477.15	592.68	501.04
Operating Profit	-107.49	-126.92	-161.03	62.02	87.00	78.87
Interest	0.74	44.05	45.30	40.01	33.74	28.96
Gross Profit	-108.23	-170.97	-206.33	22.01	53.26	49.91
Depreciation	9.22	10.45	11.88	11.68	11.82	10.48
Profit Before Tax	-117.45	-181.42	-218.21	10.33	41.44	39.43
Tax	0.00	0.00	0.00	0.00	1.33	11.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.35	-38.52	-23.60	6.63	-4.84	1.80
Reported Net Profit	-110.09	-142.90	-194.60	3.70	44.94	25.85
Extraordinary Items	-90.25	-44.78	-140.44	-0.09	-0.03	0.00
Adjusted Net Profit	-19.84	-98.12	-54.16	3.79	44.97	25.85
Adjustment below Net Profit	0.00	1.40	0.10	-1.24	32.10	-0.02
P & L Balance brought forward	-91.17	50.33	244.83	244.18	168.95	-181.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.81	1.81	1.81
P & L Balance carried down	-201.26	-91.17	50.33	244.83	244.18	-157.75
Dividend	0.00	0.00	0.00	0.00	0.00	1.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	5.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.50	1.00	1.00
Earnings Per Share-Unit Curr	-68.67	-89.14	-121.39	2.46	29.90	17.20
Earnings Per Share(Adj)-Unit Curr	-68.67	-89.14	-121.39	2.46	29.90	17.20
Book Value-Unit Curr	-79.24	-10.56	77.71	208.95	208.52	158.46
Book Value(Adj)-Unit Curr	-79.24	-10.56	77.71	208.95	208.52	158.46

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

22.04

67.75

201.70

498.29

637.30

573.91

Excise Duty

0.00

13.85

Net Sales

22.04

67.75

201.70

498.29

637.30

560.06

Other Income

1.56

3.18

4.42

13.83

14.20

11.34

Stock Adjustments

-19.63

4.64

-10.75

27.04

28.18

8.50

Total Income

3.97

75.57

195.37

539.16

679.68

579.90

EXPENDITURE :

Raw Materials

12.45

79.11

185.58

405.54

517.93

435.04

Power & Fuel Cost

0.00

Employee Cost

2.28

5.71

11.59

20.46

19.40

15.07

Other Manufacturing Expenses

1.09

3.60

8.53

22.97

26.47

23.38

Selling & Administrative Expenses

3.92

48.52

8.72

26.82

27.42

25.86

Miscellaneous Expenses

91.71

65.55

141.99

1.36

1.45

1.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

111.46

202.49

356.41

477.15

592.68

501.04

Operating Profit

-107.49

-126.92

-161.03

62.02

87.00

78.87

Interest

0.74

44.05

45.30

40.01

33.74

28.96

Gross Profit

-108.23

-170.97

-206.33

22.01

53.26

49.91

Depreciation

9.22

10.45

11.88

11.68

11.82

10.48

Profit Before Tax

-117.45

-181.42

-218.21

10.33

41.44

39.43

Tax

0.00

1.33

11.77

Fringe Benefit tax

0.00

Deferred Tax

-7.35

-38.52

-23.60

6.63

-4.84

1.80

Reported Net Profit

-110.09

-142.90

-194.60

3.70

44.94

25.85

Extraordinary Items

-90.25

-44.78

-140.44

-0.09

-0.03

0.00

Adjusted Net Profit

-19.84

-98.12

-54.16

3.79

44.97

25.85

Adjustment below Net Profit

0.00

1.40

0.10

-1.24

32.10

-0.02

P & L Balance brought forward

-91.17

50.33

244.83

244.18

168.95

-181.77

Statutory Appropriations

0.00

Appropriations

0.00

1.81

P & L Balance carried down

-201.26

-91.17

50.33

244.83

244.18

-157.75

Dividend

0.00

1.50

Preference Dividend

0.00

Equity Dividend %

0.00

5.00

10.00

Dividend Per Share(Rs)

0.00

0.50

1.00

Earnings Per Share-Unit Curr

-68.67

-89.14

-121.39

2.46

29.90

17.20

Earnings Per Share(Adj)-Unit Curr

-68.67

-89.14

-121.39

2.46

29.90

17.20

Book Value-Unit Curr

-79.24

-10.56

77.71

208.95

208.52

158.46

Book Value(Adj)-Unit Curr

-79.24

-10.56

77.71

208.95

208.52

158.46

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