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	134.07	116.80	74.38	91.16	140.64	122.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.47
Net Sales	134.07	116.80	74.38	91.16	140.64	120.19
Other Income	1.80	1.86	2.41	7.12	2.65	2.72
Stock Adjustments	-1.45	1.21	-0.91	-1.13	1.21	0.23
Total Income	134.42	119.87	75.88	97.15	144.50	123.14
EXPENDITURE :
Raw Materials	77.12	71.47	40.69	47.94	79.52	67.12
Power & Fuel Cost	2.60	2.92	2.76	3.75	4.18	4.28
Employee Cost	19.98	17.31	13.23	21.19	24.13	21.48
Other Manufacturing Expenses	20.73	17.42	12.14	14.27	20.46	16.55
Selling & Administrative Expenses	3.66	3.46	3.07	4.63	6.54	6.01
Miscellaneous Expenses	-0.26	0.53	0.00	1.27	0.25	0.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.84	113.12	71.89	93.05	135.07	115.53
Operating Profit	10.58	6.74	3.98	4.11	9.42	7.60
Interest	3.15	3.49	2.37	2.99	3.94	4.49
Gross Profit	7.43	3.25	1.61	1.12	5.48	3.11
Depreciation	2.83	2.97	3.67	4.02	3.73	3.89
Profit Before Tax	4.60	0.28	-2.06	-2.90	1.75	-0.78
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.31	0.08	0.15	-0.28	-1.68	-0.59
Reported Net Profit	4.91	0.20	-2.21	-2.62	3.43	-0.19
Extraordinary Items	0.13	-0.05	1.12	4.95	0.01	0.00
Adjusted Net Profit	4.78	0.25	-3.33	-7.57	3.42	-0.19
Adjustment below Net Profit	-0.12	0.11	0.18	-0.28	-0.31	-0.06
P & L Balance brought forward	-34.17	-34.48	-32.45	-29.55	-32.67	-32.43
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	-29.38	-34.17	-34.48	-32.45	-29.55	-32.67
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	5.34	0.22	-2.41	-2.85	3.73	0.00
Earnings Per Share(Adj)-Unit Curr	5.34	0.22	-2.41	-2.85	3.73	0.00
Book Value-Unit Curr	16.34	11.30	11.01	12.80	16.69	14.08
Book Value(Adj)-Unit Curr	16.34	11.30	11.01	12.80	16.69	14.08

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

134.07

116.80

74.38

91.16

140.64

122.66

Excise Duty

0.00

2.47

Net Sales

134.07

116.80

74.38

91.16

140.64

120.19

Other Income

1.80

1.86

2.41

7.12

2.65

2.72

Stock Adjustments

-1.45

1.21

-0.91

-1.13

1.21

0.23

Total Income

134.42

119.87

75.88

97.15

144.50

123.14

EXPENDITURE :

Raw Materials

77.12

71.47

40.69

47.94

79.52

67.12

Power & Fuel Cost

2.60

2.92

2.76

3.75

4.18

4.28

Employee Cost

19.98

17.31

13.23

21.19

24.13

21.48

Other Manufacturing Expenses

20.73

17.42

12.14

14.27

20.46

16.55

Selling & Administrative Expenses

3.66

3.46

3.07

4.63

6.54

6.01

Miscellaneous Expenses

-0.26

0.53

0.00

1.27

0.25

0.09

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

123.84

113.12

71.89

93.05

135.07

115.53

Operating Profit

10.58

6.74

3.98

4.11

9.42

7.60

Interest

3.15

3.49

2.37

2.99

3.94

4.49

Gross Profit

7.43

3.25

1.61

1.12

5.48

3.11

Depreciation

2.83

2.97

3.67

4.02

3.73

3.89

Profit Before Tax

4.60

0.28

-2.06

-2.90

1.75

-0.78

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

-0.31

0.08

0.15

-0.28

-1.68

-0.59

Reported Net Profit

4.91

0.20

-2.21

-2.62

3.43

-0.19

Extraordinary Items

0.13

-0.05

1.12

4.95

0.01

0.00

Adjusted Net Profit

4.78

0.25

-3.33

-7.57

3.42

-0.19

Adjustment below Net Profit

-0.12

0.11

0.18

-0.28

-0.31

-0.06

P & L Balance brought forward

-34.17

-34.48

-32.45

-29.55

-32.67

-32.43

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-29.38

-34.17

-34.48

-32.45

-29.55

-32.67

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

5.34

0.22

-2.41

-2.85

3.73

0.00

Earnings Per Share(Adj)-Unit Curr

5.34

0.22

-2.41

-2.85

3.73

0.00

Book Value-Unit Curr

16.34

11.30

11.01

12.80

16.69

14.08

Book Value(Adj)-Unit Curr

16.34

11.30

11.01

12.80

16.69

14.08

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