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	100.60	118.10	243.60	133.71	492.43	604.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	100.60	118.10	243.60	133.71	492.43	604.54
Other Income	5.38	4.38	20.94	16.92	8.07	11.84
Stock Adjustments	-14.95	-14.59	-12.63	4.29	-34.21	11.20
Total Income	91.03	107.89	251.91	154.92	466.29	627.58
EXPENDITURE :
Raw Materials	71.70	76.73	200.75	121.58	444.19	597.84
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.57	3.21	3.41	2.89	4.12	3.97
Other Manufacturing Expenses	0.08	0.29	0.20	0.18	0.27	0.40
Selling & Administrative Expenses	2.99	10.94	7.90	4.83	6.77	6.56
Miscellaneous Expenses	7.82	6.56	16.32	7.55	55.65	27.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	85.16	97.73	228.58	137.02	511.00	636.46
Operating Profit	5.87	10.17	23.33	17.91	-44.71	-8.89
Interest	0.95	3.58	6.83	10.77	11.42	12.88
Gross Profit	4.92	6.59	16.50	7.14	-56.13	-21.77
Depreciation	0.58	0.81	0.79	0.82	0.89	0.89
Profit Before Tax	4.34	5.78	15.71	6.32	-57.02	-22.66
Tax	0.99	0.97	0.77	0.12	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.06	-0.26	4.92	1.63	-19.28	-7.47
Reported Net Profit	0.29	5.07	10.03	4.57	-37.73	-15.20
Extraordinary Items	-0.27	-0.08	2.23	4.04	1.63	0.00
Adjusted Net Profit	0.56	5.15	7.80	0.53	-39.36	-15.20
Adjustment below Net Profit	0.03	0.04	-0.06	-0.10	-1.41	0.11
P & L Balance brought forward	171.95	166.83	156.86	152.39	191.53	206.62
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	172.26	171.95	166.83	156.86	152.39	191.53
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	0.11	1.83	3.61	1.64	-13.59	0.00
Earnings Per Share(Adj)-Unit Curr	0.11	1.83	3.61	1.64	-13.59	0.00
Book Value-Unit Curr	101.29	101.18	99.33	95.74	94.13	108.23
Book Value(Adj)-Unit Curr	101.29	101.18	99.33	95.74	94.13	108.23

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

100.60

118.10

243.60

133.71

492.43

604.54

Excise Duty

0.00

Net Sales

100.60

118.10

243.60

133.71

492.43

604.54

Other Income

5.38

4.38

20.94

16.92

8.07

11.84

Stock Adjustments

-14.95

-14.59

-12.63

4.29

-34.21

11.20

Total Income

91.03

107.89

251.91

154.92

466.29

627.58

EXPENDITURE :

Raw Materials

71.70

76.73

200.75

121.58

444.19

597.84

Power & Fuel Cost

0.00

Employee Cost

2.57

3.21

3.41

2.89

4.12

3.97

Other Manufacturing Expenses

0.08

0.29

0.20

0.18

0.27

0.40

Selling & Administrative Expenses

2.99

10.94

7.90

4.83

6.77

6.56

Miscellaneous Expenses

7.82

6.56

16.32

7.55

55.65

27.69

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

85.16

97.73

228.58

137.02

511.00

636.46

Operating Profit

5.87

10.17

23.33

17.91

-44.71

-8.89

Interest

0.95

3.58

6.83

10.77

11.42

12.88

Gross Profit

4.92

6.59

16.50

7.14

-56.13

-21.77

Depreciation

0.58

0.81

0.79

0.82

0.89

Profit Before Tax

4.34

5.78

15.71

6.32

-57.02

-22.66

Tax

0.99

0.97

0.77

0.12

0.00

Fringe Benefit tax

0.00

Deferred Tax

3.06

-0.26

4.92

1.63

-19.28

-7.47

Reported Net Profit

0.29

5.07

10.03

4.57

-37.73

-15.20

Extraordinary Items

-0.27

-0.08

2.23

4.04

1.63

0.00

Adjusted Net Profit

0.56

5.15

7.80

0.53

-39.36

-15.20

Adjustment below Net Profit

0.03

0.04

-0.06

-0.10

-1.41

0.11

P & L Balance brought forward

171.95

166.83

156.86

152.39

191.53

206.62

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

172.26

171.95

166.83

156.86

152.39

191.53

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.11

1.83

3.61

1.64

-13.59

0.00

Earnings Per Share(Adj)-Unit Curr

0.11

1.83

3.61

1.64

-13.59

0.00

Book Value-Unit Curr

101.29

101.18

99.33

95.74

94.13

108.23

Book Value(Adj)-Unit Curr

101.29

101.18

99.33

95.74

94.13

108.23

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