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	107.31	113.84	63.65	55.01	78.42	79.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.02
Net Sales	107.31	113.84	63.65	55.01	78.42	78.21
Other Income	2.61	1.74	1.36	0.98	1.20	1.29
Stock Adjustments	-1.52	2.93	0.23	-1.07	0.92	-0.24
Total Income	108.40	118.51	65.24	54.92	80.54	79.26
EXPENDITURE :
Raw Materials	39.37	37.55	19.72	20.50	31.00	27.53
Power & Fuel Cost	8.09	7.60	6.95	7.90	9.12	9.31
Employee Cost	22.62	19.55	13.88	14.14	19.51	20.39
Other Manufacturing Expenses	15.91	16.09	12.13	8.78	11.57	13.02
Selling & Administrative Expenses	6.24	2.93	2.22	3.23	4.56	4.40
Miscellaneous Expenses	3.64	7.84	2.44	2.48	6.96	2.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	95.86	91.56	57.34	57.03	82.71	76.67
Operating Profit	12.55	26.95	7.90	-2.11	-2.18	2.58
Interest	5.50	4.07	3.45	4.18	5.14	5.14
Gross Profit	7.05	22.88	4.45	-6.29	-7.32	-2.56
Depreciation	3.90	3.92	3.95	3.75	4.14	4.30
Profit Before Tax	3.15	18.96	0.50	-10.04	-11.46	-6.86
Tax	0.80	0.28	0.29	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	4.46	-1.59	-0.01	-3.11	-4.46
Reported Net Profit	2.42	14.23	1.81	-10.03	-8.35	-2.40
Extraordinary Items	-0.59	-4.35	-0.05	-0.07	-5.37	0.00
Adjusted Net Profit	3.01	18.58	1.86	-9.96	-2.98	-2.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	10.91	-3.31	-5.12	4.91	13.26	15.66
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	13.33	10.91	-3.31	-5.12	4.91	13.26
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	2.01	11.83	1.50	-8.34	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	2.01	11.83	1.50	-8.34	0.00	0.00
Book Value-Unit Curr	26.81	24.83	12.95	11.45	19.78	26.60
Book Value(Adj)-Unit Curr	26.81	24.83	12.95	11.45	19.78	26.60

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

107.31

113.84

63.65

55.01

78.42

79.23

Excise Duty

0.00

1.02

Net Sales

107.31

113.84

63.65

55.01

78.42

78.21

Other Income

2.61

1.74

1.36

0.98

1.20

1.29

Stock Adjustments

-1.52

2.93

0.23

-1.07

0.92

-0.24

Total Income

108.40

118.51

65.24

54.92

80.54

79.26

EXPENDITURE :

Raw Materials

39.37

37.55

19.72

20.50

31.00

27.53

Power & Fuel Cost

8.09

7.60

6.95

7.90

9.12

9.31

Employee Cost

22.62

19.55

13.88

14.14

19.51

20.39

Other Manufacturing Expenses

15.91

16.09

12.13

8.78

11.57

13.02

Selling & Administrative Expenses

6.24

2.93

2.22

3.23

4.56

4.40

Miscellaneous Expenses

3.64

7.84

2.44

2.48

6.96

2.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

95.86

91.56

57.34

57.03

82.71

76.67

Operating Profit

12.55

26.95

7.90

-2.11

-2.18

2.58

Interest

5.50

4.07

3.45

4.18

5.14

Gross Profit

7.05

22.88

4.45

-6.29

-7.32

-2.56

Depreciation

3.90

3.92

3.95

3.75

4.14

4.30

Profit Before Tax

3.15

18.96

0.50

-10.04

-11.46

-6.86

Tax

0.80

0.28

0.29

0.00

Fringe Benefit tax

0.00

Deferred Tax

-0.07

4.46

-1.59

-0.01

-3.11

-4.46

Reported Net Profit

2.42

14.23

1.81

-10.03

-8.35

-2.40

Extraordinary Items

-0.59

-4.35

-0.05

-0.07

-5.37

0.00

Adjusted Net Profit

3.01

18.58

1.86

-9.96

-2.98

-2.40

Adjustment below Net Profit

0.00

P & L Balance brought forward

10.91

-3.31

-5.12

4.91

13.26

15.66

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

13.33

10.91

-3.31

-5.12

4.91

13.26

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.01

11.83

1.50

-8.34

0.00

Earnings Per Share(Adj)-Unit Curr

2.01

11.83

1.50

-8.34

0.00

Book Value-Unit Curr

26.81

24.83

12.95

11.45

19.78

26.60

Book Value(Adj)-Unit Curr

26.81

24.83

12.95

11.45

19.78

26.60

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