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	167.19	166.65	149.51	175.01	191.47	159.60
Excise Duty	0.00	0.00	0.00	0.22	0.00	1.69
Net Sales	167.19	166.65	149.51	174.79	191.47	157.91
Other Income	2.74	3.22	1.79	3.09	3.96	2.16
Stock Adjustments	2.79	1.76	0.36	0.13	-0.12	3.02
Total Income	172.72	171.63	151.66	178.01	195.31	163.09
EXPENDITURE :
Raw Materials	135.19	131.83	112.90	133.18	147.74	116.50
Power & Fuel Cost	12.29	10.83	11.05	12.75	11.89	11.82
Employee Cost	8.27	7.60	6.81	7.92	7.57	7.36
Other Manufacturing Expenses	2.01	2.17	1.80	2.62	2.14	2.14
Selling & Administrative Expenses	10.01	10.94	9.92	10.77	11.89	11.29
Miscellaneous Expenses	0.03	0.02	0.04	0.07	0.68	1.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	167.80	163.39	142.53	167.31	181.92	150.28
Operating Profit	4.91	8.24	9.14	10.70	13.40	12.82
Interest	4.48	5.25	5.65	7.47	8.96	7.89
Gross Profit	0.43	2.99	3.49	3.23	4.44	4.93
Depreciation	1.72	2.63	2.45	3.11	3.83	4.06
Profit Before Tax	-1.29	0.36	1.04	0.12	0.61	0.87
Tax	0.21	0.28	0.45	0.34	0.50	0.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	-0.20	-0.09	-0.47	-0.58	-0.41
Reported Net Profit	-1.47	0.28	0.68	0.23	0.68	0.35
Extraordinary Items	-0.01	0.05	0.10	0.02	0.00	0.17
Adjusted Net Profit	-1.46	0.23	0.58	0.21	0.68	0.18
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	9.96	9.68	9.00	8.77	8.08	7.73
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	8.49	9.96	9.68	9.00	8.77	8.08
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	-1.04	0.20	0.48	0.16	0.48	0.25
Earnings Per Share(Adj)-Unit Curr	-1.04	0.20	0.48	0.16	0.48	0.25
Book Value-Unit Curr	27.17	25.28	21.06	20.45	20.29	20.02
Book Value(Adj)-Unit Curr	27.17	25.28	21.06	20.45	20.29	20.02

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

167.19

166.65

149.51

175.01

191.47

159.60

Excise Duty

0.00

0.22

0.00

1.69

Net Sales

167.19

166.65

149.51

174.79

191.47

157.91

Other Income

2.74

3.22

1.79

3.09

3.96

2.16

Stock Adjustments

2.79

1.76

0.36

0.13

-0.12

3.02

Total Income

172.72

171.63

151.66

178.01

195.31

163.09

EXPENDITURE :

Raw Materials

135.19

131.83

112.90

133.18

147.74

116.50

Power & Fuel Cost

12.29

10.83

11.05

12.75

11.89

11.82

Employee Cost

8.27

7.60

6.81

7.92

7.57

7.36

Other Manufacturing Expenses

2.01

2.17

1.80

2.62

2.14

Selling & Administrative Expenses

10.01

10.94

9.92

10.77

11.89

11.29

Miscellaneous Expenses

0.03

0.02

0.04

0.07

0.68

1.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

167.80

163.39

142.53

167.31

181.92

150.28

Operating Profit

4.91

8.24

9.14

10.70

13.40

12.82

Interest

4.48

5.25

5.65

7.47

8.96

7.89

Gross Profit

0.43

2.99

3.49

3.23

4.44

4.93

Depreciation

1.72

2.63

2.45

3.11

3.83

4.06

Profit Before Tax

-1.29

0.36

1.04

0.12

0.61

0.87

Tax

0.21

0.28

0.45

0.34

0.50

0.92

Fringe Benefit tax

0.00

Deferred Tax

-0.02

-0.20

-0.09

-0.47

-0.58

-0.41

Reported Net Profit

-1.47

0.28

0.68

0.23

0.68

0.35

Extraordinary Items

-0.01

0.05

0.10

0.02

0.00

0.17

Adjusted Net Profit

-1.46

0.23

0.58

0.21

0.68

0.18

Adjustment below Net Profit

0.00

P & L Balance brought forward

9.96

9.68

9.00

8.77

8.08

7.73

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

8.49

9.96

9.68

9.00

8.77

8.08

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-1.04

0.20

0.48

0.16

0.48

0.25

Earnings Per Share(Adj)-Unit Curr

-1.04

0.20

0.48

0.16

0.48

0.25

Book Value-Unit Curr

27.17

25.28

21.06

20.45

20.29

20.02

Book Value(Adj)-Unit Curr

27.17

25.28

21.06

20.45

20.29

20.02

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