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	116.22	130.06	92.13	101.14	131.64	102.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.50
Net Sales	116.22	130.06	92.13	101.14	131.64	99.69
Other Income	1.38	0.65	0.74	0.82	1.45	0.40
Stock Adjustments	-0.20	6.42	-2.82	-4.36	8.48	-4.97
Total Income	117.40	137.13	90.05	97.60	141.57	95.12
EXPENDITURE :
Raw Materials	62.39	73.30	39.00	44.84	75.43	49.35
Power & Fuel Cost	7.84	8.38	6.70	8.20	10.60	9.05
Employee Cost	23.13	20.60	15.92	18.09	20.41	13.54
Other Manufacturing Expenses	15.21	15.05	12.76	13.52	15.81	14.40
Selling & Administrative Expenses	8.91	8.30	4.63	5.41	8.86	6.17
Miscellaneous Expenses	1.74	1.03	0.84	0.95	0.22	0.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	119.21	126.66	79.84	91.00	131.33	93.12
Operating Profit	-1.81	10.47	10.20	6.60	10.24	2.00
Interest	2.70	2.49	2.13	2.82	4.98	3.16
Gross Profit	-4.51	7.98	8.07	3.78	5.26	-1.16
Depreciation	4.79	4.53	4.64	4.42	3.20	2.02
Profit Before Tax	-9.30	3.45	3.43	-0.64	2.06	-3.18
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	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-9.30	3.44	3.43	-0.64	2.06	-3.18
Extraordinary Items	-0.01	0.06	0.15	0.03	0.01	0.10
Adjusted Net Profit	-9.29	3.38	3.28	-0.67	2.05	-3.28
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.01	0.00
P & L Balance brought forward	-41.16	-44.60	-48.04	-47.40	-49.47	-46.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-1.43	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-49.03	-41.16	-44.60	-48.04	-47.40	-49.47
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	-0.39	0.14	0.14	-0.03	0.09	0.00
Earnings Per Share(Adj)-Unit Curr	-0.39	0.14	0.14	-0.03	0.09	0.00
Book Value-Unit Curr	1.27	1.65	1.50	1.34	1.34	0.23
Book Value(Adj)-Unit Curr	1.27	1.65	1.50	1.34	1.34	0.23

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

116.22

130.06

92.13

101.14

131.64

102.19

Excise Duty

0.00

2.50

Net Sales

116.22

130.06

92.13

101.14

131.64

99.69

Other Income

1.38

0.65

0.74

0.82

1.45

0.40

Stock Adjustments

-0.20

6.42

-2.82

-4.36

8.48

-4.97

Total Income

117.40

137.13

90.05

97.60

141.57

95.12

EXPENDITURE :

Raw Materials

62.39

73.30

39.00

44.84

75.43

49.35

Power & Fuel Cost

7.84

8.38

6.70

8.20

10.60

9.05

Employee Cost

23.13

20.60

15.92

18.09

20.41

13.54

Other Manufacturing Expenses

15.21

15.05

12.76

13.52

15.81

14.40

Selling & Administrative Expenses

8.91

8.30

4.63

5.41

8.86

6.17

Miscellaneous Expenses

1.74

1.03

0.84

0.95

0.22

0.60

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

119.21

126.66

79.84

91.00

131.33

93.12

Operating Profit

-1.81

10.47

10.20

6.60

10.24

2.00

Interest

2.70

2.49

2.13

2.82

4.98

3.16

Gross Profit

-4.51

7.98

8.07

3.78

5.26

-1.16

Depreciation

4.79

4.53

4.64

4.42

3.20

2.02

Profit Before Tax

-9.30

3.45

3.43

-0.64

2.06

-3.18

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

-9.30

3.44

3.43

-0.64

2.06

-3.18

Extraordinary Items

-0.01

0.06

0.15

0.03

0.01

0.10

Adjusted Net Profit

-9.29

3.38

3.28

-0.67

2.05

-3.28

Adjustment below Net Profit

0.00

0.01

0.00

P & L Balance brought forward

-41.16

-44.60

-48.04

-47.40

-49.47

-46.29

Statutory Appropriations

0.00

Appropriations

-1.43

0.00

P & L Balance carried down

-49.03

-41.16

-44.60

-48.04

-47.40

-49.47

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-0.39

0.14

-0.03

0.09

0.00

Earnings Per Share(Adj)-Unit Curr

-0.39

0.14

-0.03

0.09

0.00

Book Value-Unit Curr

1.27

1.65

1.50

1.34

0.23

Book Value(Adj)-Unit Curr

1.27

1.65

1.50

1.34

0.23

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