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	109.06	103.76	103.20	129.69	123.02	104.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	109.06	103.76	103.20	129.69	123.02	104.43
Other Income	0.88	2.78	1.10	5.20	6.95	2.90
Stock Adjustments	1.64	-0.61	-0.33	-3.06	2.97	-0.47
Total Income	111.58	105.93	103.97	131.83	132.94	106.86
EXPENDITURE :
Raw Materials	14.48	12.06	9.24	9.79	12.05	6.64
Power & Fuel Cost	0.79	0.75	0.70	0.62	0.73	0.77
Employee Cost	35.63	51.85	60.31	64.38	50.73	22.07
Other Manufacturing Expenses	13.99	0.21	0.40	1.13	1.64	1.44
Selling & Administrative Expenses	18.48	14.74	11.29	26.59	36.14	39.16
Miscellaneous Expenses	27.79	2.45	1.88	1.24	5.22	4.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	111.17	82.06	83.81	103.75	106.52	74.48
Operating Profit	0.40	23.88	20.15	28.09	26.42	32.39
Interest	2.40	2.43	3.57	3.43	2.28	3.44
Gross Profit	-2.00	21.45	16.58	24.66	24.14	28.95
Depreciation	6.51	7.17	3.50	3.96	3.69	3.54
Profit Before Tax	-8.51	14.28	13.08	20.70	20.45	25.41
Tax	2.25	4.86	2.78	6.52	3.64	6.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.57	-0.64	0.24	1.50	3.65	-2.03
Reported Net Profit	-4.19	10.06	10.06	12.69	13.16	21.35
Extraordinary Items	-30.15	0.01	0.00	1.54	0.00	0.00
Adjusted Net Profit	25.96	10.05	10.06	11.15	13.16	21.35
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.87
P & L Balance brought forward	58.80	51.59	44.39	31.02	21.31	15.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.86	2.86	2.86	-0.68	3.45	14.28
P & L Balance carried down	51.75	58.80	51.59	44.39	31.02	21.31
Dividend	0.00	0.00	0.00	0.00	2.86	2.86
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	20.00	20.00	20.00	20.00	20.00
Dividend Per Share(Rs)	0.00	0.20	0.20	0.20	0.20	0.20
Earnings Per Share-Unit Curr	-0.19	0.70	0.70	0.89	0.92	1.49
Earnings Per Share(Adj)-Unit Curr	-0.19	0.70	0.70	0.89	0.92	1.49
Book Value-Unit Curr	8.74	7.04	6.47	5.99	5.06	4.38
Book Value(Adj)-Unit Curr	8.74	7.04	6.47	5.99	5.06	4.38

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

109.06

103.76

103.20

129.69

123.02

104.43

Excise Duty

0.00

Net Sales

109.06

103.76

103.20

129.69

123.02

104.43

Other Income

0.88

2.78

1.10

5.20

6.95

2.90

Stock Adjustments

1.64

-0.61

-0.33

-3.06

2.97

-0.47

Total Income

111.58

105.93

103.97

131.83

132.94

106.86

EXPENDITURE :

Raw Materials

14.48

12.06

9.24

9.79

12.05

6.64

Power & Fuel Cost

0.79

0.75

0.70

0.62

0.73

0.77

Employee Cost

35.63

51.85

60.31

64.38

50.73

22.07

Other Manufacturing Expenses

13.99

0.21

0.40

1.13

1.64

1.44

Selling & Administrative Expenses

18.48

14.74

11.29

26.59

36.14

39.16

Miscellaneous Expenses

27.79

2.45

1.88

1.24

5.22

4.39

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

111.17

82.06

83.81

103.75

106.52

74.48

Operating Profit

0.40

23.88

20.15

28.09

26.42

32.39

Interest

2.40

2.43

3.57

3.43

2.28

3.44

Gross Profit

-2.00

21.45

16.58

24.66

24.14

28.95

Depreciation

6.51

7.17

3.50

3.96

3.69

3.54

Profit Before Tax

-8.51

14.28

13.08

20.70

20.45

25.41

Tax

2.25

4.86

2.78

6.52

3.64

6.08

Fringe Benefit tax

0.00

Deferred Tax

-6.57

-0.64

0.24

1.50

3.65

-2.03

Reported Net Profit

-4.19

10.06

12.69

13.16

21.35

Extraordinary Items

-30.15

0.01

0.00

1.54

0.00

Adjusted Net Profit

25.96

10.05

10.06

11.15

13.16

21.35

Adjustment below Net Profit

0.00

-0.87

P & L Balance brought forward

58.80

51.59

44.39

31.02

21.31

15.11

Statutory Appropriations

0.00

Appropriations

2.86

-0.68

3.45

14.28

P & L Balance carried down

51.75

58.80

51.59

44.39

31.02

21.31

Dividend

0.00

2.86

Preference Dividend

0.00

Equity Dividend %

0.00

20.00

Dividend Per Share(Rs)

0.00

0.20

Earnings Per Share-Unit Curr

-0.19

0.70

0.89

0.92

1.49

Earnings Per Share(Adj)-Unit Curr

-0.19

0.70

0.89

0.92

1.49

Book Value-Unit Curr

8.74

7.04

6.47

5.99

5.06

4.38

Book Value(Adj)-Unit Curr

8.74

7.04

6.47

5.99

5.06

4.38

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