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	552.76	469.17	547.46	517.92	403.11	313.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.61
Net Sales	552.76	469.17	547.46	517.92	403.11	313.10
Other Income	1.65	2.70	107.26	2.82	1.92	1.49
Stock Adjustments	3.54	8.94	-5.32	-19.81	33.44	57.74
Total Income	557.95	480.81	649.40	500.93	438.47	372.33
EXPENDITURE :
Raw Materials	466.19	389.08	440.76	387.41	358.45	313.81
Power & Fuel Cost	1.93	1.51	0.74	1.03	0.89	0.78
Employee Cost	38.34	31.88	30.47	26.55	23.24	21.55
Other Manufacturing Expenses	35.20	31.05	27.50	26.16	22.64	12.36
Selling & Administrative Expenses	10.33	8.57	9.13	11.04	7.02	6.53
Miscellaneous Expenses	3.72	3.36	4.73	3.29	2.54	2.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	555.70	465.45	513.33	455.47	414.78	357.69
Operating Profit	2.25	15.37	136.08	45.47	23.69	14.64
Interest	27.32	25.72	26.94	24.91	44.78	43.17
Gross Profit	-25.07	-10.35	109.14	20.56	-21.09	-28.53
Depreciation	18.99	18.37	19.31	18.26	19.13	18.19
Profit Before Tax	-44.06	-28.72	89.83	2.30	-40.22	-46.72
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	0.00	0.17	0.00	0.00	0.00	0.00
Reported Net Profit	-44.06	-28.89	89.83	2.29	-40.22	-46.72
Extraordinary Items	-0.37	0.01	-1.50	0.59	0.01	0.05
Adjusted Net Profit	-43.69	-28.90	91.33	1.70	-40.23	-46.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.41	0.00
P & L Balance brought forward	-221.81	-192.92	-282.75	-285.04	-244.82	-198.10
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	-265.86	-221.81	-192.92	-282.75	-285.45	-244.82
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	-43.71	-28.66	89.12	2.28	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-43.71	-28.66	89.12	2.28	0.00	0.00
Book Value-Unit Curr	-162.32	-124.04	-101.39	-199.00	-204.00	-167.08
Book Value(Adj)-Unit Curr	-162.32	-124.04	-101.39	-199.00	-204.00	-167.08

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

552.76

469.17

547.46

517.92

403.11

313.71

Excise Duty

0.00

0.61

Net Sales

552.76

469.17

547.46

517.92

403.11

313.10

Other Income

1.65

2.70

107.26

2.82

1.92

1.49

Stock Adjustments

3.54

8.94

-5.32

-19.81

33.44

57.74

Total Income

557.95

480.81

649.40

500.93

438.47

372.33

EXPENDITURE :

Raw Materials

466.19

389.08

440.76

387.41

358.45

313.81

Power & Fuel Cost

1.93

1.51

0.74

1.03

0.89

0.78

Employee Cost

38.34

31.88

30.47

26.55

23.24

21.55

Other Manufacturing Expenses

35.20

31.05

27.50

26.16

22.64

12.36

Selling & Administrative Expenses

10.33

8.57

9.13

11.04

7.02

6.53

Miscellaneous Expenses

3.72

3.36

4.73

3.29

2.54

2.66

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

555.70

465.45

513.33

455.47

414.78

357.69

Operating Profit

2.25

15.37

136.08

45.47

23.69

14.64

Interest

27.32

25.72

26.94

24.91

44.78

43.17

Gross Profit

-25.07

-10.35

109.14

20.56

-21.09

-28.53

Depreciation

18.99

18.37

19.31

18.26

19.13

18.19

Profit Before Tax

-44.06

-28.72

89.83

2.30

-40.22

-46.72

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

0.17

0.00

Reported Net Profit

-44.06

-28.89

89.83

2.29

-40.22

-46.72

Extraordinary Items

-0.37

0.01

-1.50

0.59

0.01

0.05

Adjusted Net Profit

-43.69

-28.90

91.33

1.70

-40.23

-46.77

Adjustment below Net Profit

0.00

-0.41

0.00

P & L Balance brought forward

-221.81

-192.92

-282.75

-285.04

-244.82

-198.10

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-265.86

-221.81

-192.92

-282.75

-285.45

-244.82

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-43.71

-28.66

89.12

2.28

0.00

Earnings Per Share(Adj)-Unit Curr

-43.71

-28.66

89.12

2.28

0.00

Book Value-Unit Curr

-162.32

-124.04

-101.39

-199.00

-204.00

-167.08

Book Value(Adj)-Unit Curr

-162.32

-124.04

-101.39

-199.00

-204.00

-167.08

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