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	120.74	247.71	136.31	141.94	132.68	82.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	120.74	247.71	136.31	141.94	132.68	82.03
Other Income	2.86	5.74	3.52	2.72	4.23	4.32
Stock Adjustments	0.10	9.64	-3.81	-1.36	4.43	3.78
Total Income	123.70	263.09	136.02	143.30	141.34	90.13
EXPENDITURE :
Raw Materials	95.81	206.24	92.78	120.71	110.15	65.33
Power & Fuel Cost	8.55	15.47	11.57	12.63	9.90	6.15
Employee Cost	5.94	7.60	3.50	1.63	2.83	2.33
Other Manufacturing Expenses	3.37	4.56	3.74	0.55	1.06	0.41
Selling & Administrative Expenses	2.06	2.39	1.20	1.12	0.69	0.77
Miscellaneous Expenses	0.48	0.27	0.50	2.81	0.14	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116.21	236.53	113.29	139.45	124.77	75.04
Operating Profit	7.49	26.56	22.74	3.86	16.56	15.09
Interest	3.46	5.01	6.26	5.59	3.52	2.08
Gross Profit	4.03	21.55	16.48	-1.73	13.04	13.01
Depreciation	8.66	10.18	11.55	13.59	11.69	8.40
Profit Before Tax	-4.63	11.37	4.93	-15.32	1.35	4.61
Tax	0.72	2.50	0.00	-0.01	-0.24	1.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.51	-2.00	-0.67	1.06	-0.75
Reported Net Profit	-5.04	9.38	6.93	-14.64	0.54	4.35
Extraordinary Items	-0.05	0.00	0.13	-0.02	0.01	0.00
Adjusted Net Profit	-4.99	9.38	6.80	-14.62	0.53	4.35
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	6.11	-3.27	-10.20	4.44	3.90	-0.45
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	1.07	6.11	-3.27	-10.20	4.44	3.90
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	-2.01	3.75	2.77	-5.86	0.22	1.74
Earnings Per Share(Adj)-Unit Curr	-2.01	3.75	2.77	-5.86	0.22	1.74
Book Value-Unit Curr	10.43	12.44	8.69	5.92	11.78	11.56
Book Value(Adj)-Unit Curr	10.43	12.44	8.69	5.92	11.78	11.56

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

120.74

247.71

136.31

141.94

132.68

82.03

Excise Duty

0.00

Net Sales

120.74

247.71

136.31

141.94

132.68

82.03

Other Income

2.86

5.74

3.52

2.72

4.23

4.32

Stock Adjustments

0.10

9.64

-3.81

-1.36

4.43

3.78

Total Income

123.70

263.09

136.02

143.30

141.34

90.13

EXPENDITURE :

Raw Materials

95.81

206.24

92.78

120.71

110.15

65.33

Power & Fuel Cost

8.55

15.47

11.57

12.63

9.90

6.15

Employee Cost

5.94

7.60

3.50

1.63

2.83

2.33

Other Manufacturing Expenses

3.37

4.56

3.74

0.55

1.06

0.41

Selling & Administrative Expenses

2.06

2.39

1.20

1.12

0.69

0.77

Miscellaneous Expenses

0.48

0.27

0.50

2.81

0.14

0.05

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

116.21

236.53

113.29

139.45

124.77

75.04

Operating Profit

7.49

26.56

22.74

3.86

16.56

15.09

Interest

3.46

5.01

6.26

5.59

3.52

2.08

Gross Profit

4.03

21.55

16.48

-1.73

13.04

13.01

Depreciation

8.66

10.18

11.55

13.59

11.69

8.40

Profit Before Tax

-4.63

11.37

4.93

-15.32

1.35

4.61

Tax

0.72

2.50

0.00

-0.01

-0.24

1.00

Fringe Benefit tax

0.00

Deferred Tax

-0.32

-0.51

-2.00

-0.67

1.06

-0.75

Reported Net Profit

-5.04

9.38

6.93

-14.64

0.54

4.35

Extraordinary Items

-0.05

0.00

0.13

-0.02

0.01

0.00

Adjusted Net Profit

-4.99

9.38

6.80

-14.62

0.53

4.35

Adjustment below Net Profit

0.00

P & L Balance brought forward

6.11

-3.27

-10.20

4.44

3.90

-0.45

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

1.07

6.11

-3.27

-10.20

4.44

3.90

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-2.01

3.75

2.77

-5.86

0.22

1.74

Earnings Per Share(Adj)-Unit Curr

-2.01

3.75

2.77

-5.86

0.22

1.74

Book Value-Unit Curr

10.43

12.44

8.69

5.92

11.78

11.56

Book Value(Adj)-Unit Curr

10.43

12.44

8.69

5.92

11.78

11.56

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