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

Particulars	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)
INCOME :
Sales Turnover	139.51	140.69	113.56	79.24	89.61	79.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	139.51	140.69	113.56	79.24	89.61	79.40
Other Income	0.40	0.67	0.50	0.23	0.94	1.33
Stock Adjustments	-0.84	-0.08	-0.25	0.54	-0.31	-1.88
Total Income	139.07	141.28	113.81	80.01	90.24	78.85
EXPENDITURE :
Raw Materials	93.70	94.14	84.58	57.51	68.59	57.69
Power & Fuel Cost	2.03	3.39	0.76	0.66	0.87	0.76
Employee Cost	15.74	14.78	9.12	6.81	8.15	8.27
Other Manufacturing Expenses	8.59	9.02	4.58	3.04	3.21	3.55
Selling & Administrative Expenses	16.22	14.01	7.86	5.30	6.08	6.95
Miscellaneous Expenses	2.69	1.68	1.61	1.32	0.40	0.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	138.97	137.02	108.51	74.64	87.30	77.85
Operating Profit	0.10	4.26	5.30	5.37	2.94	1.00
Interest	2.94	2.79	1.33	1.23	1.31	1.16
Gross Profit	-2.84	1.47	3.97	4.14	1.63	-0.16
Depreciation	2.38	1.99	1.14	1.15	1.12	1.00
Profit Before Tax	-5.22	-0.52	2.83	2.99	0.51	-1.16
Tax	0.04	0.00	0.00	0.03	0.00	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	-5.26	-0.52	2.83	2.96	0.51	-1.16
Extraordinary Items	0.00	0.00	0.00	-0.20	0.00	0.00
Adjusted Net Profit	-5.26	-0.52	2.83	3.16	0.51	-1.16
Adjustment below Net Profit	-0.32	-0.09	0.07	-0.06	0.00	0.00
P & L Balance brought forward	-13.21	-12.76	-13.72	-16.62	-17.03	-15.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.18	-0.16	0.00	0.00	0.00	0.00
P & L Balance carried down	-18.61	-13.21	-10.82	-13.72	-16.52	-17.03
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	-1.89	-0.21	1.16	1.22	0.21	0.00
Earnings Per Share(Adj)-Unit Curr	-1.89	-0.21	1.16	1.22	0.21	0.00
Book Value-Unit Curr	11.58	14.06	14.31	13.12	11.93	11.66
Book Value(Adj)-Unit Curr	11.58	14.06	14.31	13.12	11.93	11.66

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

139.51

140.69

113.56

79.24

89.61

79.40

Excise Duty

0.00

Net Sales

139.51

140.69

113.56

79.24

89.61

79.40

Other Income

0.40

0.67

0.50

0.23

0.94

1.33

Stock Adjustments

-0.84

-0.08

-0.25

0.54

-0.31

-1.88

Total Income

139.07

141.28

113.81

80.01

90.24

78.85

EXPENDITURE :

Raw Materials

93.70

94.14

84.58

57.51

68.59

57.69

Power & Fuel Cost

2.03

3.39

0.76

0.66

0.87

0.76

Employee Cost

15.74

14.78

9.12

6.81

8.15

8.27

Other Manufacturing Expenses

8.59

9.02

4.58

3.04

3.21

3.55

Selling & Administrative Expenses

16.22

14.01

7.86

5.30

6.08

6.95

Miscellaneous Expenses

2.69

1.68

1.61

1.32

0.40

0.63

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

138.97

137.02

108.51

74.64

87.30

77.85

Operating Profit

0.10

4.26

5.30

5.37

2.94

1.00

Interest

2.94

2.79

1.33

1.23

1.31

1.16

Gross Profit

-2.84

1.47

3.97

4.14

1.63

-0.16

Depreciation

2.38

1.99

1.14

1.15

1.12

1.00

Profit Before Tax

-5.22

-0.52

2.83

2.99

0.51

-1.16

Tax

0.04

0.00

0.03

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

-5.26

-0.52

2.83

2.96

0.51

-1.16

Extraordinary Items

0.00

-0.20

0.00

Adjusted Net Profit

-5.26

-0.52

2.83

3.16

0.51

-1.16

Adjustment below Net Profit

-0.32

-0.09

0.07

-0.06

0.00

P & L Balance brought forward

-13.21

-12.76

-13.72

-16.62

-17.03

-15.87

Statutory Appropriations

0.00

Appropriations

-0.18

-0.16

0.00

P & L Balance carried down

-18.61

-13.21

-10.82

-13.72

-16.52

-17.03

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-1.89

-0.21

1.16

1.22

0.21

0.00

Earnings Per Share(Adj)-Unit Curr

-1.89

-0.21

1.16

1.22

0.21

0.00

Book Value-Unit Curr

11.58

14.06

14.31

13.12

11.93

11.66

Book Value(Adj)-Unit Curr

11.58

14.06

14.31

13.12

11.93

11.66

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