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	47.15	44.05	66.36	126.96	131.74	127.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.22
Net Sales	47.15	44.05	66.36	126.96	131.74	127.60
Other Income	62.11	5.05	5.58	2.74	9.38	8.28
Stock Adjustments	-21.64	-1.25	0.81	5.92	-8.22	23.98
Total Income	87.62	47.85	72.75	135.62	132.90	159.86
EXPENDITURE :
Raw Materials	32.37	23.02	35.81	62.53	53.34	66.26
Power & Fuel Cost	2.86	2.57	4.29	7.25	7.56	9.23
Employee Cost	17.01	14.44	30.13	41.70	42.41	49.61
Other Manufacturing Expenses	2.96	2.40	6.10	4.26	4.56	5.78
Selling & Administrative Expenses	2.53	1.17	1.94	5.37	5.83	7.51
Miscellaneous Expenses	9.41	1.96	2.32	3.69	3.56	3.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	67.14	45.56	80.60	124.81	117.25	141.88
Operating Profit	20.47	2.29	-7.85	10.81	15.65	17.97
Interest	6.33	5.85	5.90	6.56	10.51	11.77
Gross Profit	14.14	-3.56	-13.75	4.25	5.14	6.20
Depreciation	3.09	3.36	3.55	3.86	3.88	4.09
Profit Before Tax	11.05	-6.92	-17.30	0.39	1.26	2.11
Tax	0.00	0.00	0.00	0.00	0.67	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.90	-3.86	0.18	0.67	-1.13	0.17
Reported Net Profit	14.95	-3.06	-17.49	-0.28	1.71	1.76
Extraordinary Items	53.56	0.00	0.00	0.00	3.94	0.00
Adjusted Net Profit	-38.61	-3.06	-17.49	-0.28	-2.23	1.76
Adjustment below Net Profit	-6.48	4.47	7.80	-0.39	-1.34	-1.54
P & L Balance brought forward	-36.45	-37.85	-28.16	-27.49	-27.87	-28.08
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	-27.97	-36.45	-37.85	-28.16	-27.49	-27.87
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	4.86	-1.00	-5.69	-0.09	0.56	0.57
Earnings Per Share(Adj)-Unit Curr	4.86	-1.00	-5.69	-0.09	0.56	0.57
Book Value-Unit Curr	18.37	15.62	15.14	18.28	18.52	18.41
Book Value(Adj)-Unit Curr	18.37	15.62	15.14	18.28	18.52	18.41

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

47.15

44.05

66.36

126.96

131.74

127.82

Excise Duty

0.00

0.22

Net Sales

47.15

44.05

66.36

126.96

131.74

127.60

Other Income

62.11

5.05

5.58

2.74

9.38

8.28

Stock Adjustments

-21.64

-1.25

0.81

5.92

-8.22

23.98

Total Income

87.62

47.85

72.75

135.62

132.90

159.86

EXPENDITURE :

Raw Materials

32.37

23.02

35.81

62.53

53.34

66.26

Power & Fuel Cost

2.86

2.57

4.29

7.25

7.56

9.23

Employee Cost

17.01

14.44

30.13

41.70

42.41

49.61

Other Manufacturing Expenses

2.96

2.40

6.10

4.26

4.56

5.78

Selling & Administrative Expenses

2.53

1.17

1.94

5.37

5.83

7.51

Miscellaneous Expenses

9.41

1.96

2.32

3.69

3.56

3.49

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

67.14

45.56

80.60

124.81

117.25

141.88

Operating Profit

20.47

2.29

-7.85

10.81

15.65

17.97

Interest

6.33

5.85

5.90

6.56

10.51

11.77

Gross Profit

14.14

-3.56

-13.75

4.25

5.14

6.20

Depreciation

3.09

3.36

3.55

3.86

3.88

4.09

Profit Before Tax

11.05

-6.92

-17.30

0.39

1.26

2.11

Tax

0.00

0.67

0.18

Fringe Benefit tax

0.00

Deferred Tax

-3.90

-3.86

0.18

0.67

-1.13

0.17

Reported Net Profit

14.95

-3.06

-17.49

-0.28

1.71

1.76

Extraordinary Items

53.56

0.00

3.94

0.00

Adjusted Net Profit

-38.61

-3.06

-17.49

-0.28

-2.23

1.76

Adjustment below Net Profit

-6.48

4.47

7.80

-0.39

-1.34

-1.54

P & L Balance brought forward

-36.45

-37.85

-28.16

-27.49

-27.87

-28.08

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-27.97

-36.45

-37.85

-28.16

-27.49

-27.87

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.86

-1.00

-5.69

-0.09

0.56

0.57

Earnings Per Share(Adj)-Unit Curr

4.86

-1.00

-5.69

-0.09

0.56

0.57

Book Value-Unit Curr

18.37

15.62

15.14

18.28

18.52

18.41

Book Value(Adj)-Unit Curr

18.37

15.62

15.14

18.28

18.52

18.41

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