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	464.57	438.67	296.40	310.89	442.01	302.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.43
Net Sales	464.57	438.67	296.40	310.89	442.01	294.65
Other Income	0.97	0.32	0.16	0.19	0.32	0.17
Stock Adjustments	-7.86	5.75	2.68	4.73	-1.89	0.66
Total Income	457.68	444.74	299.24	315.81	440.44	295.48
EXPENDITURE :
Raw Materials	405.94	399.63	263.06	277.21	364.95	228.97
Power & Fuel Cost	21.02	17.08	12.30	21.80	34.28	34.56
Employee Cost	3.29	2.62	1.70	2.02	2.05	1.64
Other Manufacturing Expenses	4.21	4.81	4.26	4.10	6.38	6.35
Selling & Administrative Expenses	10.20	9.92	8.95	14.77	20.79	11.61
Miscellaneous Expenses	0.22	0.15	0.32	0.39	0.30	0.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	444.88	434.21	290.59	320.29	428.75	283.51
Operating Profit	12.80	10.53	8.66	-4.47	11.69	11.96
Interest	7.14	6.98	5.96	6.01	4.58	5.21
Gross Profit	5.66	3.55	2.70	-10.48	7.11	6.75
Depreciation	2.22	1.98	1.26	1.31	1.34	1.32
Profit Before Tax	3.44	1.57	1.44	-11.79	5.77	5.43
Tax	0.00	0.00	0.24	0.00	1.56	1.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.45	0.55	0.04	-0.08	-0.06	0.09
Reported Net Profit	3.00	1.01	1.15	-11.72	4.27	3.52
Extraordinary Items	0.00	0.02	-0.07	0.00	0.00	0.00
Adjusted Net Profit	3.00	0.99	1.22	-11.72	4.27	3.52
Adjustment below Net Profit	0.00	0.24	0.00	-0.10	-0.08	-0.09
P & L Balance brought forward	19.88	18.63	17.47	29.30	25.11	21.67
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	22.88	19.88	18.63	17.47	29.30	25.11
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	3.76	1.27	1.45	-14.72	5.36	4.42
Earnings Per Share(Adj)-Unit Curr	3.76	1.27	1.45	-14.72	5.36	4.42
Book Value-Unit Curr	46.63	42.87	41.30	39.85	54.69	49.44
Book Value(Adj)-Unit Curr	46.63	42.87	41.30	39.85	54.69	49.44

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

464.57

438.67

296.40

310.89

442.01

302.08

Excise Duty

0.00

7.43

Net Sales

464.57

438.67

296.40

310.89

442.01

294.65

Other Income

0.97

0.32

0.16

0.19

0.32

0.17

Stock Adjustments

-7.86

5.75

2.68

4.73

-1.89

0.66

Total Income

457.68

444.74

299.24

315.81

440.44

295.48

EXPENDITURE :

Raw Materials

405.94

399.63

263.06

277.21

364.95

228.97

Power & Fuel Cost

21.02

17.08

12.30

21.80

34.28

34.56

Employee Cost

3.29

2.62

1.70

2.02

2.05

1.64

Other Manufacturing Expenses

4.21

4.81

4.26

4.10

6.38

6.35

Selling & Administrative Expenses

10.20

9.92

8.95

14.77

20.79

11.61

Miscellaneous Expenses

0.22

0.15

0.32

0.39

0.30

0.38

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

444.88

434.21

290.59

320.29

428.75

283.51

Operating Profit

12.80

10.53

8.66

-4.47

11.69

11.96

Interest

7.14

6.98

5.96

6.01

4.58

5.21

Gross Profit

5.66

3.55

2.70

-10.48

7.11

6.75

Depreciation

2.22

1.98

1.26

1.31

1.34

1.32

Profit Before Tax

3.44

1.57

1.44

-11.79

5.77

5.43

Tax

0.00

0.24

0.00

1.56

1.82

Fringe Benefit tax

0.00

Deferred Tax

0.45

0.55

0.04

-0.08

-0.06

0.09

Reported Net Profit

3.00

1.01

1.15

-11.72

4.27

3.52

Extraordinary Items

0.00

0.02

-0.07

0.00

Adjusted Net Profit

3.00

0.99

1.22

-11.72

4.27

3.52

Adjustment below Net Profit

0.00

0.24

0.00

-0.10

-0.08

-0.09

P & L Balance brought forward

19.88

18.63

17.47

29.30

25.11

21.67

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

22.88

19.88

18.63

17.47

29.30

25.11

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

3.76

1.27

1.45

-14.72

5.36

4.42

Earnings Per Share(Adj)-Unit Curr

3.76

1.27

1.45

-14.72

5.36

4.42

Book Value-Unit Curr

46.63

42.87

41.30

39.85

54.69

49.44

Book Value(Adj)-Unit Curr

46.63

42.87

41.30

39.85

54.69

49.44

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