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

Particulars	May 2000 (₹)	Mar 1999 (₹)	Mar 1998 (₹)	Mar 1997 (₹)	Mar 1996 (₹)	Mar 1995 (₹)
INCOME :
Sales Turnover	85.56	114.65	112.99	120.55	92.53	80.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	85.56	114.65	112.99	120.55	92.53	80.89
Other Income	12.40	3.47	1.32	1.04	1.00	8.43
Stock Adjustments	-7.53	2.88	3.01	2.94	3.00	-0.33
Total Income	90.43	121.00	117.32	124.53	96.53	88.99
EXPENDITURE :
Raw Materials	44.50	53.36	52.61	56.93	36.20	36.41
Power & Fuel Cost	6.57	7.57	7.82	7.70	6.67	5.59
Employee Cost	35.15	31.05	29.44	28.27	26.33	21.35
Other Manufacturing Expenses	3.45	5.53	5.19	6.06	5.70	3.67
Selling & Administrative Expenses	11.82	10.70	9.58	8.37	5.51	4.59
Miscellaneous Expenses	3.54	3.60	5.22	3.14	3.37	2.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	105.03	111.81	109.86	110.47	83.78	74.03
Operating Profit	-14.60	9.19	7.46	14.06	12.75	14.96
Interest	12.37	9.55	8.59	9.01	8.23	9.87
Gross Profit	-26.97	-0.36	-1.13	5.05	4.52	5.09
Depreciation	2.95	2.63	2.60	2.18	2.19	2.25
Profit Before Tax	-29.92	-2.99	-3.73	2.87	2.33	2.84
Tax	0.00	0.00	0.26	0.38	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	-29.92	-2.99	-3.99	2.49	2.33	2.84
Extraordinary Items	11.14	1.86	0.24	0.14	0.11	5.25
Adjusted Net Profit	-41.06	-4.85	-4.23	2.35	2.22	-2.41
Adjustment below Net Profit	0.00	0.00	0.29	0.00	-0.20	0.00
P & L Balance brought forward	-6.48	-3.56	0.00	-2.69	-5.21	-8.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.97	-0.08	-0.14	-0.20	-0.39	-0.43
P & L Balance carried down	-35.43	-6.47	-3.56	0.00	-2.69	-5.21
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	0.00	0.00	0.00	3.72	3.48	4.24
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.00	3.72	3.48	4.24
Book Value-Unit Curr	-25.43	16.75	21.43	19.97	16.27	13.07
Book Value(Adj)-Unit Curr	-25.43	16.75	21.43	19.97	16.27	13.07

Particulars

May 2000
(₹)

Mar 1999
(₹)

Mar 1998
(₹)

Mar 1997
(₹)

Mar 1996
(₹)

Mar 1995
(₹)

INCOME :

Sales Turnover

85.56

114.65

112.99

120.55

92.53

80.89

Excise Duty

0.00

Net Sales

85.56

114.65

112.99

120.55

92.53

80.89

Other Income

12.40

3.47

1.32

1.04

1.00

8.43

Stock Adjustments

-7.53

2.88

3.01

2.94

3.00

-0.33

Total Income

90.43

121.00

117.32

124.53

96.53

88.99

EXPENDITURE :

Raw Materials

44.50

53.36

52.61

56.93

36.20

36.41

Power & Fuel Cost

6.57

7.57

7.82

7.70

6.67

5.59

Employee Cost

35.15

31.05

29.44

28.27

26.33

21.35

Other Manufacturing Expenses

3.45

5.53

5.19

6.06

5.70

3.67

Selling & Administrative Expenses

11.82

10.70

9.58

8.37

5.51

4.59

Miscellaneous Expenses

3.54

3.60

5.22

3.14

3.37

2.42

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

105.03

111.81

109.86

110.47

83.78

74.03

Operating Profit

-14.60

9.19

7.46

14.06

12.75

14.96

Interest

12.37

9.55

8.59

9.01

8.23

9.87

Gross Profit

-26.97

-0.36

-1.13

5.05

4.52

5.09

Depreciation

2.95

2.63

2.60

2.18

2.19

2.25

Profit Before Tax

-29.92

-2.99

-3.73

2.87

2.33

2.84

Tax

0.00

0.26

0.38

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

-29.92

-2.99

-3.99

2.49

2.33

2.84

Extraordinary Items

11.14

1.86

0.24

0.14

0.11

5.25

Adjusted Net Profit

-41.06

-4.85

-4.23

2.35

2.22

-2.41

Adjustment below Net Profit

0.00

0.29

0.00

-0.20

0.00

P & L Balance brought forward

-6.48

-3.56

0.00

-2.69

-5.21

-8.48

Statutory Appropriations

0.00

Appropriations

-0.97

-0.08

-0.14

-0.20

-0.39

-0.43

P & L Balance carried down

-35.43

-6.47

-3.56

0.00

-2.69

-5.21

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.00

3.72

3.48

4.24

Earnings Per Share(Adj)-Unit Curr

0.00

3.72

3.48

4.24

Book Value-Unit Curr

-25.43

16.75

21.43

19.97

16.27

13.07

Book Value(Adj)-Unit Curr

-25.43

16.75

21.43

19.97

16.27

13.07

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