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	175.67	92.47	1.76	42.46	4.19	0.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	175.67	92.47	1.76	42.46	4.19	0.00
Other Income	6.85	4.65	19.99	1.38	8.45	8.08
Stock Adjustments	-5.05	5.65	-0.41	-5.66	6.26	0.00
Total Income	177.47	102.77	21.34	38.18	18.90	8.08
EXPENDITURE :
Raw Materials	54.02	33.34	0.00	12.57	4.43	0.00
Power & Fuel Cost	89.99	46.65	48.24	29.20	7.59	0.00
Employee Cost	4.87	3.13	1.30	2.89	2.97	1.09
Other Manufacturing Expenses	18.38	5.48	0.88	1.72	1.35	3.12
Selling & Administrative Expenses	2.28	7.37	8.15	2.10	1.01	0.47
Miscellaneous Expenses	0.07	0.03	1.22	4.22	143.24	21.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	169.61	96.01	59.79	52.69	160.60	26.25
Operating Profit	7.85	6.78	-38.44	-14.51	-141.70	-18.18
Interest	0.07	0.12	0.55	0.78	1.73	3.06
Gross Profit	7.78	6.66	-38.99	-15.29	-143.43	-21.24
Depreciation	7.12	6.43	6.61	6.96	6.45	0.58
Profit Before Tax	0.66	0.23	-45.60	-22.25	-149.88	-21.82
Tax	-2.07	0.04	0.00	0.17	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	2.73	0.19	-45.61	-22.42	-149.89	-21.82
Extraordinary Items	0.00	3.91	19.81	-3.69	-143.06	-13.27
Adjusted Net Profit	2.73	-3.72	-65.42	-18.73	-6.83	-8.55
Adjustment below Net Profit	0.00	6.08	32.79	15.28	5.88	0.00
P & L Balance brought forward	-186.65	-192.92	-180.10	-172.96	-28.94	-7.12
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	-183.92	-186.65	-192.92	-180.10	-172.96	-28.94
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	1.66	0.12	-27.82	-13.68	-123.18	0.00
Earnings Per Share(Adj)-Unit Curr	1.66	0.12	-27.82	-13.68	-123.18	0.00
Book Value-Unit Curr	-8.07	-9.74	-13.56	-5.74	-17.50	199.64
Book Value(Adj)-Unit Curr	-8.07	-9.74	-13.56	-5.74	-17.50	199.64

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

175.67

92.47

1.76

42.46

4.19

0.00

Excise Duty

0.00

Net Sales

175.67

92.47

1.76

42.46

4.19

0.00

Other Income

6.85

4.65

19.99

1.38

8.45

8.08

Stock Adjustments

-5.05

5.65

-0.41

-5.66

6.26

0.00

Total Income

177.47

102.77

21.34

38.18

18.90

8.08

EXPENDITURE :

Raw Materials

54.02

33.34

0.00

12.57

4.43

0.00

Power & Fuel Cost

89.99

46.65

48.24

29.20

7.59

0.00

Employee Cost

4.87

3.13

1.30

2.89

2.97

1.09

Other Manufacturing Expenses

18.38

5.48

0.88

1.72

1.35

3.12

Selling & Administrative Expenses

2.28

7.37

8.15

2.10

1.01

0.47

Miscellaneous Expenses

0.07

0.03

1.22

4.22

143.24

21.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

169.61

96.01

59.79

52.69

160.60

26.25

Operating Profit

7.85

6.78

-38.44

-14.51

-141.70

-18.18

Interest

0.07

0.12

0.55

0.78

1.73

3.06

Gross Profit

7.78

6.66

-38.99

-15.29

-143.43

-21.24

Depreciation

7.12

6.43

6.61

6.96

6.45

0.58

Profit Before Tax

0.66

0.23

-45.60

-22.25

-149.88

-21.82

Tax

-2.07

0.04

0.00

0.17

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

2.73

0.19

-45.61

-22.42

-149.89

-21.82

Extraordinary Items

0.00

3.91

19.81

-3.69

-143.06

-13.27

Adjusted Net Profit

2.73

-3.72

-65.42

-18.73

-6.83

-8.55

Adjustment below Net Profit

0.00

6.08

32.79

15.28

5.88

0.00

P & L Balance brought forward

-186.65

-192.92

-180.10

-172.96

-28.94

-7.12

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-183.92

-186.65

-192.92

-180.10

-172.96

-28.94

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.66

0.12

-27.82

-13.68

-123.18

0.00

Earnings Per Share(Adj)-Unit Curr

1.66

0.12

-27.82

-13.68

-123.18

0.00

Book Value-Unit Curr

-8.07

-9.74

-13.56

-5.74

-17.50

199.64

Book Value(Adj)-Unit Curr

-8.07

-9.74

-13.56

-5.74

-17.50

199.64

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