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	240.56	249.95	232.23	171.81	184.41	192.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	240.56	249.95	232.23	171.81	184.41	192.59
Other Income	2.36	3.74	2.88	9.77	4.18	2.95
Stock Adjustments	8.56	-2.15	2.68	0.82	-3.41	1.59
Total Income	251.48	251.54	237.79	182.40	185.18	197.13
EXPENDITURE :
Raw Materials	33.41	33.65	26.71	22.45	22.00	20.66
Power & Fuel Cost	123.14	84.96	79.16	69.39	75.40	72.69
Employee Cost	22.77	20.84	18.77	16.55	15.48	14.40
Other Manufacturing Expenses	63.46	70.34	57.07	50.51	54.53	8.08
Selling & Administrative Expenses	0.99	0.97	0.68	0.75	0.96	44.89
Miscellaneous Expenses	5.97	5.93	9.88	4.78	4.88	7.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	249.73	216.68	192.27	164.42	173.23	168.68
Operating Profit	1.74	34.86	45.53	17.98	11.95	28.46
Interest	3.33	3.34	5.30	6.05	6.59	6.92
Gross Profit	-1.59	31.52	40.23	11.93	5.36	21.54
Depreciation	9.49	9.26	10.43	11.04	10.70	10.58
Profit Before Tax	-11.08	22.26	29.80	0.89	-5.34	10.96
Tax	-1.98	7.46	11.63	1.57	-0.79	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.85	-0.85	-1.09	-0.37	-4.62	2.13
Reported Net Profit	-7.24	15.64	19.26	-0.32	0.07	7.95
Extraordinary Items	-0.01	0.23	-3.09	6.04	0.00	-0.47
Adjusted Net Profit	-7.23	15.41	22.35	-6.36	0.07	8.42
Adjustment below Net Profit	0.00	0.00	0.00	-0.15	-0.15	0.00
P & L Balance brought forward	60.26	46.50	29.41	33.80	37.66	29.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.20	1.89	2.17	3.92	3.78	0.00
P & L Balance carried down	51.82	60.26	46.50	29.41	33.80	37.66
Dividend	0.00	0.00	0.00	0.00	0.00	0.72
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	15.00	15.00	9.00	9.00	9.00
Dividend Per Share(Rs)	0.00	1.50	1.50	0.90	0.90	0.90
Earnings Per Share-Unit Curr	-9.03	19.51	24.03	-0.40	0.09	9.92
Earnings Per Share(Adj)-Unit Curr	-9.03	19.51	24.03	-0.40	0.09	9.92
Book Value-Unit Curr	99.18	109.89	91.84	68.80	70.27	71.09
Book Value(Adj)-Unit Curr	99.18	109.89	91.84	68.80	70.27	71.09

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

240.56

249.95

232.23

171.81

184.41

192.59

Excise Duty

0.00

Net Sales

240.56

249.95

232.23

171.81

184.41

192.59

Other Income

2.36

3.74

2.88

9.77

4.18

2.95

Stock Adjustments

8.56

-2.15

2.68

0.82

-3.41

1.59

Total Income

251.48

251.54

237.79

182.40

185.18

197.13

EXPENDITURE :

Raw Materials

33.41

33.65

26.71

22.45

22.00

20.66

Power & Fuel Cost

123.14

84.96

79.16

69.39

75.40

72.69

Employee Cost

22.77

20.84

18.77

16.55

15.48

14.40

Other Manufacturing Expenses

63.46

70.34

57.07

50.51

54.53

8.08

Selling & Administrative Expenses

0.99

0.97

0.68

0.75

0.96

44.89

Miscellaneous Expenses

5.97

5.93

9.88

4.78

4.88

7.97

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

249.73

216.68

192.27

164.42

173.23

168.68

Operating Profit

1.74

34.86

45.53

17.98

11.95

28.46

Interest

3.33

3.34

5.30

6.05

6.59

6.92

Gross Profit

-1.59

31.52

40.23

11.93

5.36

21.54

Depreciation

9.49

9.26

10.43

11.04

10.70

10.58

Profit Before Tax

-11.08

22.26

29.80

0.89

-5.34

10.96

Tax

-1.98

7.46

11.63

1.57

-0.79

0.87

Fringe Benefit tax

0.00

Deferred Tax

-1.85

-0.85

-1.09

-0.37

-4.62

2.13

Reported Net Profit

-7.24

15.64

19.26

-0.32

0.07

7.95

Extraordinary Items

-0.01

0.23

-3.09

6.04

0.00

-0.47

Adjusted Net Profit

-7.23

15.41

22.35

-6.36

0.07

8.42

Adjustment below Net Profit

0.00

-0.15

0.00

P & L Balance brought forward

60.26

46.50

29.41

33.80

37.66

29.70

Statutory Appropriations

0.00

Appropriations

1.20

1.89

2.17

3.92

3.78

0.00

P & L Balance carried down

51.82

60.26

46.50

29.41

33.80

37.66

Dividend

0.00

0.72

Preference Dividend

0.00

Equity Dividend %

0.00

15.00

9.00

Dividend Per Share(Rs)

0.00

1.50

0.90

Earnings Per Share-Unit Curr

-9.03

19.51

24.03

-0.40

0.09

9.92

Earnings Per Share(Adj)-Unit Curr

-9.03

19.51

24.03

-0.40

0.09

9.92

Book Value-Unit Curr

99.18

109.89

91.84

68.80

70.27

71.09

Book Value(Adj)-Unit Curr

99.18

109.89

91.84

68.80

70.27

71.09

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