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	14.06	196.59	16.36	34.52	17.53	123.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	14.06	196.59	16.36	34.52	17.53	123.98
Other Income	3.88	91.71	5.08	4.87	43.91	6.28
Stock Adjustments	0.00	0.00	0.00	0.00	-5.50	-2.63
Total Income	17.94	288.30	21.44	39.39	55.94	127.63
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	20.91	8.99	26.50
Power & Fuel Cost	0.14	0.03	0.16	0.24	0.23	0.35
Employee Cost	1.78	1.47	1.07	1.04	3.40	4.45
Other Manufacturing Expenses	13.71	7.45	8.93	1.49	4.11	15.10
Selling & Administrative Expenses	8.30	9.49	4.54	5.80	7.12	9.26
Miscellaneous Expenses	0.56	442.93	6.73	6.48	19.81	78.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	24.49	461.37	21.42	35.96	43.65	134.40
Operating Profit	-6.55	-173.06	0.02	3.43	12.29	-6.76
Interest	4.58	26.92	2.41	8.16	12.54	28.53
Gross Profit	-11.13	-199.98	-2.39	-4.73	-0.25	-35.29
Depreciation	1.58	1.43	1.54	1.52	3.26	3.49
Profit Before Tax	-12.71	-201.41	-3.93	-6.25	-3.51	-38.78
Tax	19.08	0.00	0.00	3.13	0.24	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-3.50	5.42	0.79	-0.76	-12.44
Reported Net Profit	-31.79	-197.92	-9.35	-10.18	-2.99	-26.35
Extraordinary Items	0.00	-202.24	0.77	0.00	-2.30	-30.22
Adjusted Net Profit	-31.79	4.32	-10.12	-10.18	-0.69	3.87
Adjustment below Net Profit	-0.17	0.04	-4.36	-0.05	0.06	-1.92
P & L Balance brought forward	32.37	230.25	243.96	254.19	257.12	285.39
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	0.41	32.37	230.25	243.96	254.19	257.12
Dividend	0.00	0.00	0.00	0.00	0.00	2.45
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	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.30
Earnings Per Share-Unit Curr	-3.90	-24.28	-1.15	-1.25	-0.37	0.00
Earnings Per Share(Adj)-Unit Curr	-3.90	-24.28	-1.15	-1.25	-0.37	0.00
Book Value-Unit Curr	27.28	29.93	54.21	55.89	57.15	57.51
Book Value(Adj)-Unit Curr	27.28	29.93	54.21	55.89	57.15	57.51

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

14.06

196.59

16.36

34.52

17.53

123.98

Excise Duty

0.00

Net Sales

14.06

196.59

16.36

34.52

17.53

123.98

Other Income

3.88

91.71

5.08

4.87

43.91

6.28

Stock Adjustments

0.00

-5.50

-2.63

Total Income

17.94

288.30

21.44

39.39

55.94

127.63

EXPENDITURE :

Raw Materials

0.00

20.91

8.99

26.50

Power & Fuel Cost

0.14

0.03

0.16

0.24

0.23

0.35

Employee Cost

1.78

1.47

1.07

1.04

3.40

4.45

Other Manufacturing Expenses

13.71

7.45

8.93

1.49

4.11

15.10

Selling & Administrative Expenses

8.30

9.49

4.54

5.80

7.12

9.26

Miscellaneous Expenses

0.56

442.93

6.73

6.48

19.81

78.74

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

24.49

461.37

21.42

35.96

43.65

134.40

Operating Profit

-6.55

-173.06

0.02

3.43

12.29

-6.76

Interest

4.58

26.92

2.41

8.16

12.54

28.53

Gross Profit

-11.13

-199.98

-2.39

-4.73

-0.25

-35.29

Depreciation

1.58

1.43

1.54

1.52

3.26

3.49

Profit Before Tax

-12.71

-201.41

-3.93

-6.25

-3.51

-38.78

Tax

19.08

0.00

3.13

0.24

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

-3.50

5.42

0.79

-0.76

-12.44

Reported Net Profit

-31.79

-197.92

-9.35

-10.18

-2.99

-26.35

Extraordinary Items

0.00

-202.24

0.77

0.00

-2.30

-30.22

Adjusted Net Profit

-31.79

4.32

-10.12

-10.18

-0.69

3.87

Adjustment below Net Profit

-0.17

0.04

-4.36

-0.05

0.06

-1.92

P & L Balance brought forward

32.37

230.25

243.96

254.19

257.12

285.39

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

0.41

32.37

230.25

243.96

254.19

257.12

Dividend

0.00

2.45

Preference Dividend

0.00

Equity Dividend %

0.00

15.00

Dividend Per Share(Rs)

0.00

0.30

Earnings Per Share-Unit Curr

-3.90

-24.28

-1.15

-1.25

-0.37

0.00

Earnings Per Share(Adj)-Unit Curr

-3.90

-24.28

-1.15

-1.25

-0.37

0.00

Book Value-Unit Curr

27.28

29.93

54.21

55.89

57.15

57.51

Book Value(Adj)-Unit Curr

27.28

29.93

54.21

55.89

57.15

57.51

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