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	135.53	172.11	109.54	109.10	100.63	93.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	135.53	172.11	109.54	109.10	100.63	93.08
Other Income	2.39	3.46	1.34	1.99	4.30	6.45
Stock Adjustments	1.26	1.66	0.17	0.54	0.36	0.29
Total Income	139.18	177.23	111.05	111.63	105.29	99.82
EXPENDITURE :
Raw Materials	121.55	139.12	88.31	92.49	78.94	69.37
Power & Fuel Cost	8.31	11.21	9.51	9.28	8.03	8.18
Employee Cost	5.05	7.50	4.73	5.61	5.66	6.38
Other Manufacturing Expenses	1.23	1.51	1.05	0.79	0.88	0.50
Selling & Administrative Expenses	1.07	1.31	0.89	0.75	1.29	0.74
Miscellaneous Expenses	0.04	0.12	0.07	0.05	0.16	0.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	137.24	160.77	104.56	108.96	94.97	85.55
Operating Profit	1.94	16.45	6.49	2.68	10.32	14.27
Interest	1.86	2.58	2.53	3.18	2.65	2.39
Gross Profit	0.08	13.87	3.96	-0.50	7.67	11.88
Depreciation	4.27	4.21	4.14	4.10	3.82	3.84
Profit Before Tax	-4.19	9.66	-0.18	-4.60	3.85	8.04
Tax	-0.32	1.07	0.00	0.83	0.01	-0.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.11	1.57	-1.42	0.30	1.59	0.44
Reported Net Profit	-2.76	7.02	1.24	-5.73	2.24	8.55
Extraordinary Items	0.00	0.03	0.00	0.00	0.00	-0.01
Adjusted Net Profit	-2.76	6.99	1.24	-5.73	2.24	8.56
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	15.02	8.00	7.02	12.75	10.51	1.96
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	12.26	15.02	8.26	7.02	12.75	10.51
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	-1.11	2.81	0.50	-2.29	0.90	3.56
Earnings Per Share(Adj)-Unit Curr	-0.09	0.23	0.04	-0.19	0.07	3.56
Book Value-Unit Curr	16.26	17.29	14.50	14.01	16.30	14.38
Book Value(Adj)-Unit Curr	1.35	1.44	1.22	1.17	1.35	14.38

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

135.53

172.11

109.54

109.10

100.63

93.08

Excise Duty

0.00

Net Sales

135.53

172.11

109.54

109.10

100.63

93.08

Other Income

2.39

3.46

1.34

1.99

4.30

6.45

Stock Adjustments

1.26

1.66

0.17

0.54

0.36

0.29

Total Income

139.18

177.23

111.05

111.63

105.29

99.82

EXPENDITURE :

Raw Materials

121.55

139.12

88.31

92.49

78.94

69.37

Power & Fuel Cost

8.31

11.21

9.51

9.28

8.03

8.18

Employee Cost

5.05

7.50

4.73

5.61

5.66

6.38

Other Manufacturing Expenses

1.23

1.51

1.05

0.79

0.88

0.50

Selling & Administrative Expenses

1.07

1.31

0.89

0.75

1.29

0.74

Miscellaneous Expenses

0.04

0.12

0.07

0.05

0.16

0.38

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

137.24

160.77

104.56

108.96

94.97

85.55

Operating Profit

1.94

16.45

6.49

2.68

10.32

14.27

Interest

1.86

2.58

2.53

3.18

2.65

2.39

Gross Profit

0.08

13.87

3.96

-0.50

7.67

11.88

Depreciation

4.27

4.21

4.14

4.10

3.82

3.84

Profit Before Tax

-4.19

9.66

-0.18

-4.60

3.85

8.04

Tax

-0.32

1.07

0.00

0.83

0.01

-0.95

Fringe Benefit tax

0.00

Deferred Tax

-1.11

1.57

-1.42

0.30

1.59

0.44

Reported Net Profit

-2.76

7.02

1.24

-5.73

2.24

8.55

Extraordinary Items

0.00

0.03

0.00

-0.01

Adjusted Net Profit

-2.76

6.99

1.24

-5.73

2.24

8.56

Adjustment below Net Profit

0.00

P & L Balance brought forward

15.02

8.00

7.02

12.75

10.51

1.96

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

12.26

15.02

8.26

7.02

12.75

10.51

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-1.11

2.81

0.50

-2.29

0.90

3.56

Earnings Per Share(Adj)-Unit Curr

-0.09

0.23

0.04

-0.19

0.07

3.56

Book Value-Unit Curr

16.26

17.29

14.50

14.01

16.30

14.38

Book Value(Adj)-Unit Curr

1.35

1.44

1.22

1.17

1.35

14.38

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