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	117.33	111.88	102.98	81.50	85.37	91.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	117.33	111.88	102.98	81.50	85.37	91.23
Other Income	0.61	0.35	2.46	1.91	1.66	2.47
Stock Adjustments	9.45	-1.14	-4.74	3.56	2.08	-0.75
Total Income	127.39	111.09	100.70	86.97	89.11	92.95
EXPENDITURE :
Raw Materials	31.44	26.34	21.57	16.57	13.14	16.23
Power & Fuel Cost	21.30	15.50	14.84	14.35	14.32	14.05
Employee Cost	20.65	16.98	17.57	18.63	17.70	17.23
Other Manufacturing Expenses	19.89	13.96	10.51	10.28	9.76	10.70
Selling & Administrative Expenses	20.93	17.86	12.66	13.31	14.26	14.54
Miscellaneous Expenses	1.47	0.44	0.83	0.22	0.38	0.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	115.68	91.08	77.98	73.36	69.56	73.61
Operating Profit	11.70	20.01	22.73	13.61	19.55	19.32
Interest	16.06	2.43	2.10	2.49	3.31	3.63
Gross Profit	-4.36	17.58	20.63	11.12	16.24	15.69
Depreciation	9.64	5.18	5.22	5.42	5.25	5.00
Profit Before Tax	-14.00	12.40	15.41	5.70	10.99	10.69
Tax	0.13	3.51	3.56	-0.25	1.27	3.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.53	-0.23	-0.14	-0.84	-1.31	0.40
Reported Net Profit	-10.60	9.12	12.00	6.79	11.03	6.81
Extraordinary Items	0.01	0.00	-0.10	0.01	-0.03	-0.01
Adjusted Net Profit	-10.61	9.12	12.10	6.78	11.06	6.82
Adjustment below Net Profit	0.00	0.00	0.00	-0.26	0.00	-0.63
P & L Balance brought forward	92.04	84.17	73.11	67.82	56.79	53.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.25	1.25	0.93	1.25	0.00	3.11
P & L Balance carried down	80.20	92.04	84.17	73.11	67.82	56.79
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 %	5.00	10.00	10.00	7.50	10.00	0.00
Dividend Per Share(Rs)	0.50	1.00	1.00	0.75	1.00	0.00
Earnings Per Share-Unit Curr	-8.51	7.32	9.63	5.45	8.86	5.47
Earnings Per Share(Adj)-Unit Curr	-8.51	7.32	9.63	5.45	8.86	5.47
Book Value-Unit Curr	81.94	91.46	85.09	76.04	72.01	63.42
Book Value(Adj)-Unit Curr	81.94	91.46	85.09	76.04	72.01	63.42

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

117.33

111.88

102.98

81.50

85.37

91.23

Excise Duty

0.00

Net Sales

117.33

111.88

102.98

81.50

85.37

91.23

Other Income

0.61

0.35

2.46

1.91

1.66

2.47

Stock Adjustments

9.45

-1.14

-4.74

3.56

2.08

-0.75

Total Income

127.39

111.09

100.70

86.97

89.11

92.95

EXPENDITURE :

Raw Materials

31.44

26.34

21.57

16.57

13.14

16.23

Power & Fuel Cost

21.30

15.50

14.84

14.35

14.32

14.05

Employee Cost

20.65

16.98

17.57

18.63

17.70

17.23

Other Manufacturing Expenses

19.89

13.96

10.51

10.28

9.76

10.70

Selling & Administrative Expenses

20.93

17.86

12.66

13.31

14.26

14.54

Miscellaneous Expenses

1.47

0.44

0.83

0.22

0.38

0.86

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

115.68

91.08

77.98

73.36

69.56

73.61

Operating Profit

11.70

20.01

22.73

13.61

19.55

19.32

Interest

16.06

2.43

2.10

2.49

3.31

3.63

Gross Profit

-4.36

17.58

20.63

11.12

16.24

15.69

Depreciation

9.64

5.18

5.22

5.42

5.25

5.00

Profit Before Tax

-14.00

12.40

15.41

5.70

10.99

10.69

Tax

0.13

3.51

3.56

-0.25

1.27

3.48

Fringe Benefit tax

0.00

Deferred Tax

-3.53

-0.23

-0.14

-0.84

-1.31

0.40

Reported Net Profit

-10.60

9.12

12.00

6.79

11.03

6.81

Extraordinary Items

0.01

0.00

-0.10

0.01

-0.03

-0.01

Adjusted Net Profit

-10.61

9.12

12.10

6.78

11.06

6.82

Adjustment below Net Profit

0.00

-0.26

0.00

-0.63

P & L Balance brought forward

92.04

84.17

73.11

67.82

56.79

53.73

Statutory Appropriations

0.00

Appropriations

1.25

0.93

1.25

0.00

3.11

P & L Balance carried down

80.20

92.04

84.17

73.11

67.82

56.79

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

10.00

7.50

10.00

0.00

Dividend Per Share(Rs)

0.50

1.00

0.75

1.00

0.00

Earnings Per Share-Unit Curr

-8.51

7.32

9.63

5.45

8.86

5.47

Earnings Per Share(Adj)-Unit Curr

-8.51

7.32

9.63

5.45

8.86

5.47

Book Value-Unit Curr

81.94

91.46

85.09

76.04

72.01

63.42

Book Value(Adj)-Unit Curr

81.94

91.46

85.09

76.04

72.01

63.42

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