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	381.05	130.50	99.44	179.84	236.89	48.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	381.05	130.50	99.44	179.84	236.89	48.71
Other Income	27.91	16.80	39.41	47.79	12.37	15.92
Stock Adjustments	58.70	-2.30	1.97	0.12	-3.92	4.55
Total Income	467.66	145.00	140.82	227.75	245.34	69.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.01	0.01	0.01	0.03	0.04	0.04
Employee Cost	0.65	0.63	0.61	5.18	3.96	5.58
Other Manufacturing Expenses	226.29	45.27	42.74	46.77	48.06	13.13
Selling & Administrative Expenses	3.97	4.23	2.96	4.22	5.32	2.86
Miscellaneous Expenses	13.47	36.48	4.89	1.57	1.05	0.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	244.39	86.63	51.21	57.76	58.43	21.91
Operating Profit	223.27	58.38	89.61	169.99	186.91	47.27
Interest	31.95	7.71	5.97	5.23	1.95	1.09
Gross Profit	191.32	50.67	83.64	164.76	184.96	46.18
Depreciation	27.65	14.85	18.58	23.92	35.06	8.35
Profit Before Tax	163.67	35.82	65.06	140.84	149.90	37.83
Tax	0.00	0.00	0.00	0.00	0.93	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	163.67	35.83	65.06	140.83	148.96	37.84
Extraordinary Items	1.40	-34.28	32.88	36.82	6.28	10.70
Adjusted Net Profit	162.27	70.11	32.18	104.01	142.68	27.14
Adjustment below Net Profit	0.03	-0.04	0.04	0.16	-0.16	-0.16
P & L Balance brought forward	-1115.79	-1151.58	-1216.68	-1357.67	-1506.47	-1544.15
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	-952.09	-1115.79	-1151.58	-1216.68	-1357.67	-1506.47
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	12.37	2.71	4.92	10.65	11.41	2.90
Earnings Per Share(Adj)-Unit Curr	12.37	2.71	4.92	10.65	11.41	2.90
Book Value-Unit Curr	70.29	57.91	55.21	50.29	40.02	28.62
Book Value(Adj)-Unit Curr	70.29	57.91	55.21	50.29	40.02	28.62

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

381.05

130.50

99.44

179.84

236.89

48.71

Excise Duty

0.00

Net Sales

381.05

130.50

99.44

179.84

236.89

48.71

Other Income

27.91

16.80

39.41

47.79

12.37

15.92

Stock Adjustments

58.70

-2.30

1.97

0.12

-3.92

4.55

Total Income

467.66

145.00

140.82

227.75

245.34

69.18

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.01

0.03

0.04

Employee Cost

0.65

0.63

0.61

5.18

3.96

5.58

Other Manufacturing Expenses

226.29

45.27

42.74

46.77

48.06

13.13

Selling & Administrative Expenses

3.97

4.23

2.96

4.22

5.32

2.86

Miscellaneous Expenses

13.47

36.48

4.89

1.57

1.05

0.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

244.39

86.63

51.21

57.76

58.43

21.91

Operating Profit

223.27

58.38

89.61

169.99

186.91

47.27

Interest

31.95

7.71

5.97

5.23

1.95

1.09

Gross Profit

191.32

50.67

83.64

164.76

184.96

46.18

Depreciation

27.65

14.85

18.58

23.92

35.06

8.35

Profit Before Tax

163.67

35.82

65.06

140.84

149.90

37.83

Tax

0.00

0.93

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

163.67

35.83

65.06

140.83

148.96

37.84

Extraordinary Items

1.40

-34.28

32.88

36.82

6.28

10.70

Adjusted Net Profit

162.27

70.11

32.18

104.01

142.68

27.14

Adjustment below Net Profit

0.03

-0.04

0.04

0.16

-0.16

P & L Balance brought forward

-1115.79

-1151.58

-1216.68

-1357.67

-1506.47

-1544.15

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-952.09

-1115.79

-1151.58

-1216.68

-1357.67

-1506.47

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

12.37

2.71

4.92

10.65

11.41

2.90

Earnings Per Share(Adj)-Unit Curr

12.37

2.71

4.92

10.65

11.41

2.90

Book Value-Unit Curr

70.29

57.91

55.21

50.29

40.02

28.62

Book Value(Adj)-Unit Curr

70.29

57.91

55.21

50.29

40.02

28.62

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