Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)
INCOME :
Sales Turnover	84.73	260.90	421.06	264.96	564.68	751.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	84.73	260.90	421.06	264.96	564.68	751.56
Other Income	6.61	6.93	24.69	11.75	1.73	2.79
Stock Adjustments	-31.86	-33.34	3.20	-64.09	1.56	38.24
Total Income	59.48	234.49	448.95	212.62	567.97	792.59
EXPENDITURE :
Raw Materials	48.93	158.57	283.51	134.42	348.38	470.44
Power & Fuel Cost	12.58	48.73	70.95	38.72	92.52	117.86
Employee Cost	11.73	24.00	32.81	19.29	43.17	54.39
Other Manufacturing Expenses	1.75	7.93	15.15	11.69	26.02	39.59
Selling & Administrative Expenses	3.32	9.07	30.35	13.05	15.44	18.12
Miscellaneous Expenses	5.76	7.42	1.82	3.41	6.63	7.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.07	255.73	434.60	220.58	532.16	707.59
Operating Profit	-24.61	-21.23	14.36	-7.96	35.81	85.01
Interest	36.65	45.90	43.08	50.95	52.98	49.30
Gross Profit	-61.26	-67.13	-28.72	-58.91	-17.17	35.71
Depreciation	11.71	25.28	25.49	28.46	38.35	33.98
Profit Before Tax	-72.97	-92.41	-54.21	-87.37	-55.52	1.73
Tax	0.00	0.00	0.00	0.00	0.00	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-28.35	-27.36	-12.79	-23.18	-13.60	0.62
Reported Net Profit	-44.62	-65.05	-41.42	-64.19	-41.93	1.09
Extraordinary Items	1.31	1.77	1.85	2.58	-1.81	0.00
Adjusted Net Profit	-45.93	-66.82	-43.27	-66.77	-40.12	1.09
Adjustment below Net Profit	0.41	0.12	0.13	0.84	-0.21	0.35
P & L Balance brought forward	-10.75	54.19	95.48	158.84	200.98	199.54
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	-54.95	-10.75	54.19	95.48	158.84	200.98
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	-19.02	-27.73	-17.66	-27.36	-17.87	0.46
Earnings Per Share(Adj)-Unit Curr	-19.02	-27.73	-17.66	-27.36	-17.87	0.46
Book Value-Unit Curr	7.33	26.17	53.85	71.46	98.46	116.42
Book Value(Adj)-Unit Curr	7.33	26.17	53.85	71.46	98.46	116.42

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

84.73

260.90

421.06

264.96

564.68

751.56

Excise Duty

0.00

Net Sales

84.73

260.90

421.06

264.96

564.68

751.56

Other Income

6.61

6.93

24.69

11.75

1.73

2.79

Stock Adjustments

-31.86

-33.34

3.20

-64.09

1.56

38.24

Total Income

59.48

234.49

448.95

212.62

567.97

792.59

EXPENDITURE :

Raw Materials

48.93

158.57

283.51

134.42

348.38

470.44

Power & Fuel Cost

12.58

48.73

70.95

38.72

92.52

117.86

Employee Cost

11.73

24.00

32.81

19.29

43.17

54.39

Other Manufacturing Expenses

1.75

7.93

15.15

11.69

26.02

39.59

Selling & Administrative Expenses

3.32

9.07

30.35

13.05

15.44

18.12

Miscellaneous Expenses

5.76

7.42

1.82

3.41

6.63

7.19

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

84.07

255.73

434.60

220.58

532.16

707.59

Operating Profit

-24.61

-21.23

14.36

-7.96

35.81

85.01

Interest

36.65

45.90

43.08

50.95

52.98

49.30

Gross Profit

-61.26

-67.13

-28.72

-58.91

-17.17

35.71

Depreciation

11.71

25.28

25.49

28.46

38.35

33.98

Profit Before Tax

-72.97

-92.41

-54.21

-87.37

-55.52

1.73

Tax

0.00

0.02

Fringe Benefit tax

0.00

Deferred Tax

-28.35

-27.36

-12.79

-23.18

-13.60

0.62

Reported Net Profit

-44.62

-65.05

-41.42

-64.19

-41.93

1.09

Extraordinary Items

1.31

1.77

1.85

2.58

-1.81

0.00

Adjusted Net Profit

-45.93

-66.82

-43.27

-66.77

-40.12

1.09

Adjustment below Net Profit

0.41

0.12

0.13

0.84

-0.21

0.35

P & L Balance brought forward

-10.75

54.19

95.48

158.84

200.98

199.54

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-54.95

-10.75

54.19

95.48

158.84

200.98

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-19.02

-27.73

-17.66

-27.36

-17.87

0.46

Earnings Per Share(Adj)-Unit Curr

-19.02

-27.73

-17.66

-27.36

-17.87

0.46

Book Value-Unit Curr

7.33

26.17

53.85

71.46

98.46

116.42

Book Value(Adj)-Unit Curr

7.33

26.17

53.85

71.46

98.46

116.42

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