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

Particulars	Mar 2024 (₹)	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)
INCOME :
Sales Turnover	89.38	91.53	130.06	92.13	101.14	131.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	89.38	91.53	130.06	92.13	101.14	131.64
Other Income	0.61	1.20	0.65	0.74	0.82	1.45
Stock Adjustments	0.81	-2.04	6.42	-2.82	-4.36	8.48
Total Income	90.80	90.69	137.13	90.05	97.60	141.57
EXPENDITURE :
Raw Materials	42.00	44.14	73.30	39.00	44.84	75.43
Power & Fuel Cost	7.23	7.42	8.38	6.70	8.20	10.60
Employee Cost	20.12	20.64	20.60	15.92	18.09	20.41
Other Manufacturing Expenses	14.09	13.55	15.05	12.76	13.52	15.81
Selling & Administrative Expenses	7.17	7.98	8.30	4.63	5.41	8.86
Miscellaneous Expenses	3.75	0.56	1.03	0.84	0.95	0.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	94.36	94.29	126.66	79.84	91.00	131.33
Operating Profit	-3.56	-3.62	10.47	10.20	6.60	10.24
Interest	3.54	2.68	2.49	2.13	2.82	4.98
Gross Profit	-7.10	-6.30	7.98	8.07	3.78	5.26
Depreciation	2.77	3.01	4.53	4.64	4.42	3.20
Profit Before Tax	-9.87	-9.31	3.45	3.43	-0.64	2.06
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	-9.87	-9.30	3.44	3.43	-0.64	2.06
Extraordinary Items	0.03	-0.01	0.06	0.15	0.03	0.01
Adjusted Net Profit	-9.90	-9.29	3.38	3.28	-0.67	2.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.01
P & L Balance brought forward	-49.03	-41.16	-44.60	-48.04	-47.40	-49.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.13	-1.43	0.00	0.00	0.00	0.00
P & L Balance carried down	-59.03	-49.03	-41.16	-44.60	-48.04	-47.40
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	-0.41	-0.39	0.14	0.14	-0.03	0.09
Earnings Per Share(Adj)-Unit Curr	-0.41	-0.39	0.14	0.14	-0.03	0.09
Book Value-Unit Curr	0.85	1.27	1.65	1.50	1.34	1.34
Book Value(Adj)-Unit Curr	0.85	1.27	1.65	1.50	1.34	1.34

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

89.38

91.53

130.06

92.13

101.14

131.64

Excise Duty

0.00

Net Sales

89.38

91.53

130.06

92.13

101.14

131.64

Other Income

0.61

1.20

0.65

0.74

0.82

1.45

Stock Adjustments

0.81

-2.04

6.42

-2.82

-4.36

8.48

Total Income

90.80

90.69

137.13

90.05

97.60

141.57

EXPENDITURE :

Raw Materials

42.00

44.14

73.30

39.00

44.84

75.43

Power & Fuel Cost

7.23

7.42

8.38

6.70

8.20

10.60

Employee Cost

20.12

20.64

20.60

15.92

18.09

20.41

Other Manufacturing Expenses

14.09

13.55

15.05

12.76

13.52

15.81

Selling & Administrative Expenses

7.17

7.98

8.30

4.63

5.41

8.86

Miscellaneous Expenses

3.75

0.56

1.03

0.84

0.95

0.22

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

94.36

94.29

126.66

79.84

91.00

131.33

Operating Profit

-3.56

-3.62

10.47

10.20

6.60

10.24

Interest

3.54

2.68

2.49

2.13

2.82

4.98

Gross Profit

-7.10

-6.30

7.98

8.07

3.78

5.26

Depreciation

2.77

3.01

4.53

4.64

4.42

3.20

Profit Before Tax

-9.87

-9.31

3.45

3.43

-0.64

2.06

Tax

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

-9.87

-9.30

3.44

3.43

-0.64

2.06

Extraordinary Items

0.03

-0.01

0.06

0.15

0.03

0.01

Adjusted Net Profit

-9.90

-9.29

3.38

3.28

-0.67

2.05

Adjustment below Net Profit

0.00

0.01

P & L Balance brought forward

-49.03

-41.16

-44.60

-48.04

-47.40

-49.47

Statutory Appropriations

0.00

Appropriations

0.13

-1.43

0.00

P & L Balance carried down

-59.03

-49.03

-41.16

-44.60

-48.04

-47.40

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-0.41

-0.39

0.14

-0.03

0.09

Earnings Per Share(Adj)-Unit Curr

-0.41

-0.39

0.14

-0.03

0.09

Book Value-Unit Curr

0.85

1.27

1.65

1.50

1.34

Book Value(Adj)-Unit Curr

0.85

1.27

1.65

1.50

1.34

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