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	289.92	253.07	265.51	212.15	156.34	197.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	289.92	253.07	265.51	212.15	156.34	197.41
Other Income	1.24	1.04	2.30	1.83	0.40	2.30
Stock Adjustments	10.53	32.65	21.33	21.27	18.68	0.00
Total Income	301.69	286.76	289.14	235.25	175.42	199.71
EXPENDITURE :
Raw Materials	233.14	220.95	227.56	154.38	98.68	177.80
Power & Fuel Cost	2.20	2.94	1.40	0.75	0.61	0.87
Employee Cost	5.96	5.89	5.21	5.34	5.42	2.18
Other Manufacturing Expenses	21.28	26.12	25.32	45.43	38.64	0.42
Selling & Administrative Expenses	10.17	4.40	3.06	3.40	13.11	8.83
Miscellaneous Expenses	1.25	1.26	0.71	1.95	1.01	1.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	274.01	261.56	263.26	211.24	157.46	191.37
Operating Profit	27.67	25.20	25.88	24.01	17.96	8.34
Interest	18.52	14.57	15.39	14.07	10.41	3.55
Gross Profit	9.15	10.63	10.49	9.94	7.55	4.79
Depreciation	8.40	6.20	5.89	5.29	4.84	1.98
Profit Before Tax	0.75	4.43	4.60	4.65	2.71	2.81
Tax	0.25	1.49	0.00	0.00	0.00	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.25	2.03	1.96	1.01	1.69	1.08
Reported Net Profit	0.25	0.90	2.65	3.64	1.02	1.71
Extraordinary Items	-0.13	0.00	0.00	0.00	-0.05	0.00
Adjusted Net Profit	0.38	0.90	2.65	3.64	1.07	1.71
Adjustment below Net Profit	5.39	-7.85	2.93	2.50	-10.26	-4.70
P & L Balance brought forward	-26.10	-19.15	-24.72	-30.87	-19.88	-16.89
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	-20.46	-26.10	-19.15	-24.72	-29.12	-19.88
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	0.09	0.32	0.95	1.30	0.36	0.61
Earnings Per Share(Adj)-Unit Curr	0.09	0.32	0.95	1.30	0.36	0.61
Book Value-Unit Curr	6.15	4.13	6.61	4.62	3.05	5.04
Book Value(Adj)-Unit Curr	6.15	4.13	6.61	4.62	3.05	5.04

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

289.92

253.07

265.51

212.15

156.34

197.41

Excise Duty

0.00

Net Sales

289.92

253.07

265.51

212.15

156.34

197.41

Other Income

1.24

1.04

2.30

1.83

0.40

2.30

Stock Adjustments

10.53

32.65

21.33

21.27

18.68

0.00

Total Income

301.69

286.76

289.14

235.25

175.42

199.71

EXPENDITURE :

Raw Materials

233.14

220.95

227.56

154.38

98.68

177.80

Power & Fuel Cost

2.20

2.94

1.40

0.75

0.61

0.87

Employee Cost

5.96

5.89

5.21

5.34

5.42

2.18

Other Manufacturing Expenses

21.28

26.12

25.32

45.43

38.64

0.42

Selling & Administrative Expenses

10.17

4.40

3.06

3.40

13.11

8.83

Miscellaneous Expenses

1.25

1.26

0.71

1.95

1.01

1.26

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

274.01

261.56

263.26

211.24

157.46

191.37

Operating Profit

27.67

25.20

25.88

24.01

17.96

8.34

Interest

18.52

14.57

15.39

14.07

10.41

3.55

Gross Profit

9.15

10.63

10.49

9.94

7.55

4.79

Depreciation

8.40

6.20

5.89

5.29

4.84

1.98

Profit Before Tax

0.75

4.43

4.60

4.65

2.71

2.81

Tax

0.25

1.49

0.00

0.02

Fringe Benefit tax

0.00

Deferred Tax

0.25

2.03

1.96

1.01

1.69

1.08

Reported Net Profit

0.25

0.90

2.65

3.64

1.02

1.71

Extraordinary Items

-0.13

0.00

-0.05

0.00

Adjusted Net Profit

0.38

0.90

2.65

3.64

1.07

1.71

Adjustment below Net Profit

5.39

-7.85

2.93

2.50

-10.26

-4.70

P & L Balance brought forward

-26.10

-19.15

-24.72

-30.87

-19.88

-16.89

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-20.46

-26.10

-19.15

-24.72

-29.12

-19.88

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.09

0.32

0.95

1.30

0.36

0.61

Earnings Per Share(Adj)-Unit Curr

0.09

0.32

0.95

1.30

0.36

0.61

Book Value-Unit Curr

6.15

4.13

6.61

4.62

3.05

5.04

Book Value(Adj)-Unit Curr

6.15

4.13

6.61

4.62

3.05

5.04

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