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	500.80	336.30	213.17	369.66	422.37	401.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	500.80	336.30	213.17	369.66	422.37	401.45
Other Income	5.51	7.34	11.37	3.85	2.98	2.50
Stock Adjustments	43.93	20.44	-14.54	8.38	-10.68	7.24
Total Income	550.24	364.08	210.00	381.89	414.67	411.19
EXPENDITURE :
Raw Materials	350.86	231.31	124.53	240.52	241.31	224.30
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	23.23	19.86	20.28	21.65	27.78	29.31
Other Manufacturing Expenses	1.83	1.01	1.16	1.13	2.24	24.25
Selling & Administrative Expenses	90.43	66.53	61.97	70.69	81.78	78.02
Miscellaneous Expenses	28.70	11.19	9.34	15.99	7.75	4.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	495.05	329.90	217.28	349.98	360.86	360.83
Operating Profit	55.19	34.18	-7.28	31.91	53.81	50.36
Interest	21.92	18.78	23.65	20.62	8.46	7.04
Gross Profit	33.27	15.40	-30.93	11.29	45.35	43.32
Depreciation	22.77	23.13	23.32	22.79	5.54	4.22
Profit Before Tax	10.50	-7.73	-54.25	-11.50	39.81	39.10
Tax	0.00	0.00	0.00	0.00	13.89	6.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.41	-5.53	-23.50	-1.16	0.21	6.82
Reported Net Profit	7.09	-2.20	-30.75	-10.34	25.71	25.44
Extraordinary Items	-3.45	0.67	0.98	1.50	1.36	1.28
Adjusted Net Profit	10.54	-2.87	-31.73	-11.84	24.35	24.16
Adjustment below Net Profit	0.18	0.25	0.38	-3.23	-0.06	-0.26
P & L Balance brought forward	91.48	93.43	123.80	137.37	111.72	86.54
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	98.75	91.48	93.43	123.80	137.37	111.72
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	1.60	-0.54	-7.48	-2.72	6.77	6.70
Earnings Per Share(Adj)-Unit Curr	1.60	-0.54	-7.48	-2.72	6.77	6.70
Book Value-Unit Curr	47.75	47.19	47.66	56.95	60.52	53.76
Book Value(Adj)-Unit Curr	47.75	47.19	47.66	56.95	60.52	53.76

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

500.80

336.30

213.17

369.66

422.37

401.45

Excise Duty

0.00

Net Sales

500.80

336.30

213.17

369.66

422.37

401.45

Other Income

5.51

7.34

11.37

3.85

2.98

2.50

Stock Adjustments

43.93

20.44

-14.54

8.38

-10.68

7.24

Total Income

550.24

364.08

210.00

381.89

414.67

411.19

EXPENDITURE :

Raw Materials

350.86

231.31

124.53

240.52

241.31

224.30

Power & Fuel Cost

0.00

Employee Cost

23.23

19.86

20.28

21.65

27.78

29.31

Other Manufacturing Expenses

1.83

1.01

1.16

1.13

2.24

24.25

Selling & Administrative Expenses

90.43

66.53

61.97

70.69

81.78

78.02

Miscellaneous Expenses

28.70

11.19

9.34

15.99

7.75

4.95

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

495.05

329.90

217.28

349.98

360.86

360.83

Operating Profit

55.19

34.18

-7.28

31.91

53.81

50.36

Interest

21.92

18.78

23.65

20.62

8.46

7.04

Gross Profit

33.27

15.40

-30.93

11.29

45.35

43.32

Depreciation

22.77

23.13

23.32

22.79

5.54

4.22

Profit Before Tax

10.50

-7.73

-54.25

-11.50

39.81

39.10

Tax

0.00

13.89

6.84

Fringe Benefit tax

0.00

Deferred Tax

3.41

-5.53

-23.50

-1.16

0.21

6.82

Reported Net Profit

7.09

-2.20

-30.75

-10.34

25.71

25.44

Extraordinary Items

-3.45

0.67

0.98

1.50

1.36

1.28

Adjusted Net Profit

10.54

-2.87

-31.73

-11.84

24.35

24.16

Adjustment below Net Profit

0.18

0.25

0.38

-3.23

-0.06

-0.26

P & L Balance brought forward

91.48

93.43

123.80

137.37

111.72

86.54

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

98.75

91.48

93.43

123.80

137.37

111.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.60

-0.54

-7.48

-2.72

6.77

6.70

Earnings Per Share(Adj)-Unit Curr

1.60

-0.54

-7.48

-2.72

6.77

6.70

Book Value-Unit Curr

47.75

47.19

47.66

56.95

60.52

53.76

Book Value(Adj)-Unit Curr

47.75

47.19

47.66

56.95

60.52

53.76

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