Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2015 (₹)	Mar 2014 (₹)
INCOME :
Sales Turnover	413.13	143.40	99.10	397.62	127.58	97.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	413.13	143.40	99.10	397.62	127.58	97.36
Other Income	3.13	4.61	5.84	2.87	0.88	0.22
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	416.26	148.01	104.94	400.49	128.46	97.58
EXPENDITURE :
Raw Materials	0.07	0.26	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.32	0.14	0.10	0.61	5.01	3.80
Employee Cost	41.16	20.65	15.76	40.30	17.55	15.32
Other Manufacturing Expenses	290.93	97.99	67.60	313.84	0.72	0.42
Selling & Administrative Expenses	9.11	5.32	4.44	11.56	14.09	14.90
Miscellaneous Expenses	5.16	3.62	4.62	10.41	74.67	50.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	346.76	127.98	92.52	376.73	112.04	85.34
Operating Profit	69.50	20.03	12.41	23.76	16.42	12.24
Interest	2.34	1.26	2.89	4.10	0.97	1.50
Gross Profit	67.16	18.77	9.52	19.66	15.45	10.74
Depreciation	11.46	7.17	12.88	16.61	8.02	6.12
Profit Before Tax	55.70	11.60	-3.36	3.05	7.43	4.62
Tax	14.34	1.84	0.00	1.22	2.84	1.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	0.92	-0.57	0.00	-0.42	-0.08
Reported Net Profit	41.65	8.84	-2.79	1.84	5.00	3.12
Extraordinary Items	2.04	0.40	2.88	0.56	0.42	0.08
Adjusted Net Profit	39.61	8.44	-5.67	1.28	4.58	3.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.01	0.00
P & L Balance brought forward	72.78	63.94	66.24	64.40	14.07	10.96
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	114.43	72.78	63.45	66.24	19.07	14.07
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	69424.33	14725.67	-4650.67	3067.07	8336.93	5193.65
Earnings Per Share(Adj)-Unit Curr	69424.33	14725.67	-4650.67	3067.07	8336.93	5193.65
Book Value-Unit Curr	190643.00	121269.67	105893.33	110543.92	31928.00	23601.76
Book Value(Adj)-Unit Curr	190643.00	121269.67	105893.33	110543.92	31928.00	23601.76

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2015
(₹)

Mar 2014
(₹)

INCOME :

Sales Turnover

413.13

143.40

99.10

397.62

127.58

97.36

Excise Duty

0.00

Net Sales

413.13

143.40

99.10

397.62

127.58

97.36

Other Income

3.13

4.61

5.84

2.87

0.88

0.22

Stock Adjustments

0.00

Total Income

416.26

148.01

104.94

400.49

128.46

97.58

EXPENDITURE :

Raw Materials

0.07

0.26

0.00

Power & Fuel Cost

0.32

0.14

0.10

0.61

5.01

3.80

Employee Cost

41.16

20.65

15.76

40.30

17.55

15.32

Other Manufacturing Expenses

290.93

97.99

67.60

313.84

0.72

0.42

Selling & Administrative Expenses

9.11

5.32

4.44

11.56

14.09

14.90

Miscellaneous Expenses

5.16

3.62

4.62

10.41

74.67

50.90

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

346.76

127.98

92.52

376.73

112.04

85.34

Operating Profit

69.50

20.03

12.41

23.76

16.42

12.24

Interest

2.34

1.26

2.89

4.10

0.97

1.50

Gross Profit

67.16

18.77

9.52

19.66

15.45

10.74

Depreciation

11.46

7.17

12.88

16.61

8.02

6.12

Profit Before Tax

55.70

11.60

-3.36

3.05

7.43

4.62

Tax

14.34

1.84

0.00

1.22

2.84

1.59

Fringe Benefit tax

0.00

Deferred Tax

-0.29

0.92

-0.57

0.00

-0.42

-0.08

Reported Net Profit

41.65

8.84

-2.79

1.84

5.00

3.12

Extraordinary Items

2.04

0.40

2.88

0.56

0.42

0.08

Adjusted Net Profit

39.61

8.44

-5.67

1.28

4.58

3.04

Adjustment below Net Profit

0.00

-0.01

0.00

P & L Balance brought forward

72.78

63.94

66.24

64.40

14.07

10.96

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

114.43

72.78

63.45

66.24

19.07

14.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

69424.33

14725.67

-4650.67

3067.07

8336.93

5193.65

Earnings Per Share(Adj)-Unit Curr

69424.33

14725.67

-4650.67

3067.07

8336.93

5193.65

Book Value-Unit Curr

190643.00

121269.67

105893.33

110543.92

31928.00

23601.76

Book Value(Adj)-Unit Curr

190643.00

121269.67

105893.33

110543.92

31928.00

23601.76

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