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	85.95	86.18	69.24	111.87	144.59	149.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	85.95	86.18	69.24	111.87	144.59	149.19
Other Income	6.56	7.33	14.93	10.92	9.68	8.18
Stock Adjustments	-0.76	0.24	0.32	-0.34	-0.37	-0.29
Total Income	91.75	93.75	84.49	122.45	153.90	157.08
EXPENDITURE :
Raw Materials	11.90	17.26	14.38	20.97	33.02	32.77
Power & Fuel Cost	2.93	2.59	2.67	3.04	3.19	2.82
Employee Cost	19.33	18.53	18.18	21.46	23.15	21.54
Other Manufacturing Expenses	34.63	33.11	29.58	46.79	53.21	54.55
Selling & Administrative Expenses	10.77	11.13	10.41	18.12	33.61	34.52
Miscellaneous Expenses	1.04	0.35	0.67	3.89	0.47	0.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.60	82.96	75.89	114.27	146.65	147.18
Operating Profit	11.14	10.79	8.61	8.19	7.25	9.90
Interest	6.07	6.56	7.20	7.81	0.51	0.38
Gross Profit	5.07	4.23	1.41	0.38	6.74	9.52
Depreciation	12.15	12.53	12.88	12.53	4.38	4.21
Profit Before Tax	-7.08	-8.30	-11.47	-12.15	2.36	5.31
Tax	0.00	0.00	-0.14	0.23	1.10	2.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.46	0.00	-3.31	-3.33	-0.47	-0.45
Reported Net Profit	-15.53	-8.31	-8.01	-9.06	1.74	3.14
Extraordinary Items	0.00	0.05	6.85	-0.08	-0.04	0.00
Adjusted Net Profit	-15.53	-8.36	-14.86	-8.98	1.78	3.14
Adjustment below Net Profit	-0.48	-0.34	0.20	0.00	0.00	0.00
P & L Balance brought forward	49.64	58.29	66.10	75.30	73.56	70.42
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	33.63	49.64	58.29	66.24	75.30	73.56
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	-8.28	-4.43	-4.27	-4.83	0.93	1.68
Earnings Per Share(Adj)-Unit Curr	-8.28	-4.43	-4.27	-4.83	0.93	1.68
Book Value-Unit Curr	33.03	41.57	46.18	50.34	55.23	54.33
Book Value(Adj)-Unit Curr	33.03	41.57	46.18	50.34	55.23	54.33

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

85.95

86.18

69.24

111.87

144.59

149.19

Excise Duty

0.00

Net Sales

85.95

86.18

69.24

111.87

144.59

149.19

Other Income

6.56

7.33

14.93

10.92

9.68

8.18

Stock Adjustments

-0.76

0.24

0.32

-0.34

-0.37

-0.29

Total Income

91.75

93.75

84.49

122.45

153.90

157.08

EXPENDITURE :

Raw Materials

11.90

17.26

14.38

20.97

33.02

32.77

Power & Fuel Cost

2.93

2.59

2.67

3.04

3.19

2.82

Employee Cost

19.33

18.53

18.18

21.46

23.15

21.54

Other Manufacturing Expenses

34.63

33.11

29.58

46.79

53.21

54.55

Selling & Administrative Expenses

10.77

11.13

10.41

18.12

33.61

34.52

Miscellaneous Expenses

1.04

0.35

0.67

3.89

0.47

0.97

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

80.60

82.96

75.89

114.27

146.65

147.18

Operating Profit

11.14

10.79

8.61

8.19

7.25

9.90

Interest

6.07

6.56

7.20

7.81

0.51

0.38

Gross Profit

5.07

4.23

1.41

0.38

6.74

9.52

Depreciation

12.15

12.53

12.88

12.53

4.38

4.21

Profit Before Tax

-7.08

-8.30

-11.47

-12.15

2.36

5.31

Tax

0.00

-0.14

0.23

1.10

2.62

Fringe Benefit tax

0.00

Deferred Tax

8.46

0.00

-3.31

-3.33

-0.47

-0.45

Reported Net Profit

-15.53

-8.31

-8.01

-9.06

1.74

3.14

Extraordinary Items

0.00

0.05

6.85

-0.08

-0.04

0.00

Adjusted Net Profit

-15.53

-8.36

-14.86

-8.98

1.78

3.14

Adjustment below Net Profit

-0.48

-0.34

0.20

0.00

P & L Balance brought forward

49.64

58.29

66.10

75.30

73.56

70.42

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

33.63

49.64

58.29

66.24

75.30

73.56

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-8.28

-4.43

-4.27

-4.83

0.93

1.68

Earnings Per Share(Adj)-Unit Curr

-8.28

-4.43

-4.27

-4.83

0.93

1.68

Book Value-Unit Curr

33.03

41.57

46.18

50.34

55.23

54.33

Book Value(Adj)-Unit Curr

33.03

41.57

46.18

50.34

55.23

54.33

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