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	131.42	172.64	150.28	163.00	158.01	132.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.37
Net Sales	131.42	172.64	150.28	163.00	158.01	132.10
Other Income	0.98	0.87	2.04	6.59	3.55	9.25
Stock Adjustments	11.93	-0.71	-4.58	-2.11	5.45	9.55
Total Income	144.33	172.80	147.74	167.48	167.01	150.90
EXPENDITURE :
Raw Materials	57.86	70.42	66.79	63.07	86.48	62.46
Power & Fuel Cost	2.11	2.68	1.97	2.26	1.71	1.48
Employee Cost	13.95	13.53	12.88	13.44	11.50	10.55
Other Manufacturing Expenses	73.01	73.08	54.31	63.08	50.19	57.58
Selling & Administrative Expenses	5.40	4.49	4.48	6.57	7.27	7.59
Miscellaneous Expenses	1.57	1.02	1.18	1.00	1.87	0.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.12	1.25
Total Expenditure	153.90	165.23	141.61	149.42	158.91	139.03
Operating Profit	-9.59	7.57	6.13	18.06	8.11	11.88
Interest	10.17	10.77	10.18	10.02	6.86	5.44
Gross Profit	-19.76	-3.20	-4.05	8.04	1.25	6.44
Depreciation	1.21	1.17	1.06	1.81	1.13	1.01
Profit Before Tax	-20.97	-4.37	-5.11	6.23	0.12	5.43
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.54	0.66	0.57	6.96	1.81	4.13
Reported Net Profit	-23.51	-5.03	-5.68	-0.74	-1.69	1.31
Extraordinary Items	0.13	0.00	-0.04	0.00	1.63	-0.02
Adjusted Net Profit	-23.64	-5.03	-5.64	-0.74	-3.32	1.33
Adjustment below Net Profit	0.00	0.02	0.07	0.06	0.00	0.03
P & L Balance brought forward	-52.16	-47.15	-41.54	-40.86	-39.18	-41.46
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	-75.67	-52.16	-47.15	-41.54	-40.86	-40.12
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	-6.37	-1.36	-1.54	-0.20	0.00	0.35
Earnings Per Share(Adj)-Unit Curr	-6.37	-1.36	-1.54	-0.20	0.00	0.35
Book Value-Unit Curr	-19.50	-13.13	-11.77	-10.25	-10.07	-9.87
Book Value(Adj)-Unit Curr	-19.50	-13.13	-11.77	-10.25	-10.07	-9.87

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

131.42

172.64

150.28

163.00

158.01

132.47

Excise Duty

0.00

0.37

Net Sales

131.42

172.64

150.28

163.00

158.01

132.10

Other Income

0.98

0.87

2.04

6.59

3.55

9.25

Stock Adjustments

11.93

-0.71

-4.58

-2.11

5.45

9.55

Total Income

144.33

172.80

147.74

167.48

167.01

150.90

EXPENDITURE :

Raw Materials

57.86

70.42

66.79

63.07

86.48

62.46

Power & Fuel Cost

2.11

2.68

1.97

2.26

1.71

1.48

Employee Cost

13.95

13.53

12.88

13.44

11.50

10.55

Other Manufacturing Expenses

73.01

73.08

54.31

63.08

50.19

57.58

Selling & Administrative Expenses

5.40

4.49

4.48

6.57

7.27

7.59

Miscellaneous Expenses

1.57

1.02

1.18

1.00

1.87

0.63

Less : Pre-operative Expenses Capitalised

0.00

0.12

1.25

Total Expenditure

153.90

165.23

141.61

149.42

158.91

139.03

Operating Profit

-9.59

7.57

6.13

18.06

8.11

11.88

Interest

10.17

10.77

10.18

10.02

6.86

5.44

Gross Profit

-19.76

-3.20

-4.05

8.04

1.25

6.44

Depreciation

1.21

1.17

1.06

1.81

1.13

1.01

Profit Before Tax

-20.97

-4.37

-5.11

6.23

0.12

5.43

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

2.54

0.66

0.57

6.96

1.81

4.13

Reported Net Profit

-23.51

-5.03

-5.68

-0.74

-1.69

1.31

Extraordinary Items

0.13

0.00

-0.04

0.00

1.63

-0.02

Adjusted Net Profit

-23.64

-5.03

-5.64

-0.74

-3.32

1.33

Adjustment below Net Profit

0.00

0.02

0.07

0.06

0.00

0.03

P & L Balance brought forward

-52.16

-47.15

-41.54

-40.86

-39.18

-41.46

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-75.67

-52.16

-47.15

-41.54

-40.86

-40.12

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-6.37

-1.36

-1.54

-0.20

0.00

0.35

Earnings Per Share(Adj)-Unit Curr

-6.37

-1.36

-1.54

-0.20

0.00

0.35

Book Value-Unit Curr

-19.50

-13.13

-11.77

-10.25

-10.07

-9.87

Book Value(Adj)-Unit Curr

-19.50

-13.13

-11.77

-10.25

-10.07

-9.87

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