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	732.47	544.74	589.17	534.22	569.02	444.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	16.61
Net Sales	732.47	544.74	589.17	534.22	569.02	427.64
Other Income	3.53	2.51	1.06	1.87	2.12	3.00
Stock Adjustments	-19.76	27.38	21.79	-6.92	15.18	6.46
Total Income	716.24	574.63	612.02	529.17	586.32	437.10
EXPENDITURE :
Raw Materials	628.86	466.87	467.68	405.09	478.74	351.26
Power & Fuel Cost	22.08	14.59	16.18	18.67	18.14	14.26
Employee Cost	27.98	21.49	20.85	21.45	20.84	15.87
Other Manufacturing Expenses	17.96	11.54	10.70	12.64	12.23	4.15
Selling & Administrative Expenses	22.35	16.75	20.54	23.01	24.56	15.05
Miscellaneous Expenses	1.22	1.97	6.42	2.35	0.61	4.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	720.46	533.22	542.37	483.20	555.12	404.86
Operating Profit	-4.22	41.42	69.65	45.97	31.20	32.25
Interest	17.35	14.35	10.96	17.26	14.77	12.53
Gross Profit	-21.57	27.07	58.69	28.71	16.43	19.72
Depreciation	9.13	8.07	7.49	7.15	5.96	5.62
Profit Before Tax	-30.70	19.00	51.20	21.56	10.47	14.10
Tax	0.00	4.86	12.65	5.30	1.87	3.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.30	0.11	0.32	-2.98	1.98	1.60
Reported Net Profit	-23.41	14.03	38.23	19.24	6.62	9.22
Extraordinary Items	1.92	0.48	-0.17	-0.88	0.00	0.03
Adjusted Net Profit	-25.33	13.55	38.40	20.12	6.62	9.19
Adjustment below Net Profit	0.00	-0.45	-0.03	-0.15	-0.15	-0.19
P & L Balance brought forward	105.77	94.19	58.73	41.39	36.17	29.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.99	1.99	2.74	1.74	1.24	2.74
P & L Balance carried down	81.37	105.77	94.19	58.73	41.39	36.17
Dividend	0.00	0.00	0.00	0.00	0.00	0.74
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	20.00	20.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.20	0.20	0.15	0.15	0.15
Earnings Per Share-Unit Curr	-4.72	2.83	7.71	3.88	1.33	1.86
Earnings Per Share(Adj)-Unit Curr	-4.72	2.83	7.71	3.88	1.33	1.86
Book Value-Unit Curr	26.08	31.00	28.49	20.93	17.19	16.04
Book Value(Adj)-Unit Curr	26.08	31.00	28.49	20.93	17.19	16.04

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

732.47

544.74

589.17

534.22

569.02

444.25

Excise Duty

0.00

16.61

Net Sales

732.47

544.74

589.17

534.22

569.02

427.64

Other Income

3.53

2.51

1.06

1.87

2.12

3.00

Stock Adjustments

-19.76

27.38

21.79

-6.92

15.18

6.46

Total Income

716.24

574.63

612.02

529.17

586.32

437.10

EXPENDITURE :

Raw Materials

628.86

466.87

467.68

405.09

478.74

351.26

Power & Fuel Cost

22.08

14.59

16.18

18.67

18.14

14.26

Employee Cost

27.98

21.49

20.85

21.45

20.84

15.87

Other Manufacturing Expenses

17.96

11.54

10.70

12.64

12.23

4.15

Selling & Administrative Expenses

22.35

16.75

20.54

23.01

24.56

15.05

Miscellaneous Expenses

1.22

1.97

6.42

2.35

0.61

4.28

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

720.46

533.22

542.37

483.20

555.12

404.86

Operating Profit

-4.22

41.42

69.65

45.97

31.20

32.25

Interest

17.35

14.35

10.96

17.26

14.77

12.53

Gross Profit

-21.57

27.07

58.69

28.71

16.43

19.72

Depreciation

9.13

8.07

7.49

7.15

5.96

5.62

Profit Before Tax

-30.70

19.00

51.20

21.56

10.47

14.10

Tax

0.00

4.86

12.65

5.30

1.87

3.27

Fringe Benefit tax

0.00

Deferred Tax

-7.30

0.11

0.32

-2.98

1.98

1.60

Reported Net Profit

-23.41

14.03

38.23

19.24

6.62

9.22

Extraordinary Items

1.92

0.48

-0.17

-0.88

0.00

0.03

Adjusted Net Profit

-25.33

13.55

38.40

20.12

6.62

9.19

Adjustment below Net Profit

0.00

-0.45

-0.03

-0.15

-0.19

P & L Balance brought forward

105.77

94.19

58.73

41.39

36.17

29.89

Statutory Appropriations

0.00

Appropriations

0.99

1.99

2.74

1.74

1.24

2.74

P & L Balance carried down

81.37

105.77

94.19

58.73

41.39

36.17

Dividend

0.00

0.74

Preference Dividend

0.00

Equity Dividend %

0.00

20.00

15.00

Dividend Per Share(Rs)

0.00

0.20

0.15

Earnings Per Share-Unit Curr

-4.72

2.83

7.71

3.88

1.33

1.86

Earnings Per Share(Adj)-Unit Curr

-4.72

2.83

7.71

3.88

1.33

1.86

Book Value-Unit Curr

26.08

31.00

28.49

20.93

17.19

16.04

Book Value(Adj)-Unit Curr

26.08

31.00

28.49

20.93

17.19

16.04

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