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

Particulars	Mar 2018 (₹)	Mar 2017 (₹)	Mar 2016 (₹)	Mar 2015 (₹)	Mar 2014 (₹)	Mar 2013 (₹)
INCOME :
Sales Turnover	8.65	10.16	14.24	15.14	14.10	19.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8.65	10.16	14.24	15.14	14.10	19.15
Other Income	1.84	0.85	27.66	30.17	38.29	3.31
Stock Adjustments	-0.05	-0.10	-0.24	0.27	0.44	-0.94
Total Income	10.44	10.91	41.66	45.58	52.83	21.52
EXPENDITURE :
Raw Materials	8.09	9.02	12.23	9.92	5.33	6.20
Power & Fuel Cost	0.14	0.17	0.12	0.13	0.13	0.16
Employee Cost	0.60	0.78	0.93	1.06	1.02	0.96
Other Manufacturing Expenses	0.09	0.16	0.09	0.06	0.12	0.16
Selling & Administrative Expenses	0.92	0.72	1.19	0.97	0.96	3.15
Miscellaneous Expenses	0.45	0.84	0.05	1.16	12.83	50.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10.29	11.68	14.61	13.31	20.40	61.11
Operating Profit	0.15	-0.78	27.06	32.26	32.42	-39.59
Interest	0.00	1.25	38.53	31.13	28.62	4.31
Gross Profit	0.15	-2.03	-11.47	1.13	3.80	-43.90
Depreciation	0.37	0.75	0.54	0.67	0.95	1.00
Profit Before Tax	-0.22	-2.78	-12.01	0.46	2.85	-44.90
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	-3.84	0.88	-0.91	-5.81	-2.04
Reported Net Profit	-0.06	1.07	-12.89	1.36	8.66	-42.86
Extraordinary Items	1.74	0.00	13.90	14.46	7.91	-48.62
Adjusted Net Profit	-1.80	1.07	-26.79	-13.10	0.75	5.76
Adjustment below Net Profit	0.03	0.00	-0.08	0.00	0.00	0.00
P & L Balance brought forward	-8.66	-9.73	3.24	1.84	-6.82	36.04
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	-8.69	-8.66	-9.73	3.20	1.84	-6.82
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	0.00	0.01	0.00	0.02	0.11	0.00
Earnings Per Share(Adj)-Unit Curr	0.00	0.01	0.00	0.02	0.11	0.00
Book Value-Unit Curr	10.03	10.04	10.35	12.18	12.04	11.37
Book Value(Adj)-Unit Curr	10.03	10.04	10.35	12.18	12.04	11.37

Particulars

Mar 2018
(₹)

Mar 2017
(₹)

Mar 2016
(₹)

Mar 2015
(₹)

Mar 2014
(₹)

Mar 2013
(₹)

INCOME :

Sales Turnover

8.65

10.16

14.24

15.14

14.10

19.15

Excise Duty

0.00

Net Sales

8.65

10.16

14.24

15.14

14.10

19.15

Other Income

1.84

0.85

27.66

30.17

38.29

3.31

Stock Adjustments

-0.05

-0.10

-0.24

0.27

0.44

-0.94

Total Income

10.44

10.91

41.66

45.58

52.83

21.52

EXPENDITURE :

Raw Materials

8.09

9.02

12.23

9.92

5.33

6.20

Power & Fuel Cost

0.14

0.17

0.12

0.13

0.16

Employee Cost

0.60

0.78

0.93

1.06

1.02

0.96

Other Manufacturing Expenses

0.09

0.16

0.09

0.06

0.12

0.16

Selling & Administrative Expenses

0.92

0.72

1.19

0.97

0.96

3.15

Miscellaneous Expenses

0.45

0.84

0.05

1.16

12.83

50.50

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

10.29

11.68

14.61

13.31

20.40

61.11

Operating Profit

0.15

-0.78

27.06

32.26

32.42

-39.59

Interest

0.00

1.25

38.53

31.13

28.62

4.31

Gross Profit

0.15

-2.03

-11.47

1.13

3.80

-43.90

Depreciation

0.37

0.75

0.54

0.67

0.95

1.00

Profit Before Tax

-0.22

-2.78

-12.01

0.46

2.85

-44.90

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

-0.16

-3.84

0.88

-0.91

-5.81

-2.04

Reported Net Profit

-0.06

1.07

-12.89

1.36

8.66

-42.86

Extraordinary Items

1.74

0.00

13.90

14.46

7.91

-48.62

Adjusted Net Profit

-1.80

1.07

-26.79

-13.10

0.75

5.76

Adjustment below Net Profit

0.03

0.00

-0.08

0.00

P & L Balance brought forward

-8.66

-9.73

3.24

1.84

-6.82

36.04

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-8.69

-8.66

-9.73

3.20

1.84

-6.82

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.00

0.01

0.00

0.02

0.11

0.00

Earnings Per Share(Adj)-Unit Curr

0.00

0.01

0.00

0.02

0.11

0.00

Book Value-Unit Curr

10.03

10.04

10.35

12.18

12.04

11.37

Book Value(Adj)-Unit Curr

10.03

10.04

10.35

12.18

12.04

11.37

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