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	2.27	3.86	4.62	9.51	4.65	7.33
Excise Duty	0.00	0.00	0.00	0.00	0.01	0.00
Net Sales	2.27	3.86	4.62	9.51	4.64	7.33
Other Income	33.60	22.19	2.17	49.49	4.25	4.71
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	35.87	26.05	6.79	59.00	8.89	12.04
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.09	0.05	0.04	0.05	0.04	0.06
Employee Cost	0.90	0.90	0.78	0.95	0.98	1.10
Other Manufacturing Expenses	1.62	0.49	2.77	3.35	1.02	4.05
Selling & Administrative Expenses	0.59	0.58	0.51	0.45	0.48	0.71
Miscellaneous Expenses	0.31	10.20	19.81	10.35	12.75	5.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3.51	12.23	23.91	15.15	15.27	11.63
Operating Profit	32.36	13.83	-17.13	43.85	-6.37	0.41
Interest	9.96	4.48	4.06	26.63	8.56	7.59
Gross Profit	22.40	9.35	-21.19	17.22	-14.93	-7.18
Depreciation	0.24	0.29	0.34	0.39	0.46	0.58
Profit Before Tax	22.16	9.06	-21.53	16.83	-15.39	-7.76
Tax	-0.02	0.26	0.13	0.92	0.12	0.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	0.12	0.02	-0.03	0.01	-0.09
Reported Net Profit	22.08	8.68	-21.68	15.94	-15.53	-7.84
Extraordinary Items	2.90	0.19	2.03	0.02	0.20	0.29
Adjusted Net Profit	19.18	8.49	-23.71	15.92	-15.73	-8.13
Adjustment below Net Profit	0.00	0.01	0.01	0.20	0.03	0.01
P & L Balance brought forward	-48.62	-57.31	-35.64	-51.78	-36.29	-28.46
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	-26.54	-48.62	-57.31	-35.64	-51.78	-36.29
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	20.37	8.01	-29.15	21.43	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	20.37	8.01	-29.15	21.43	0.00	0.00
Book Value-Unit Curr	-14.49	-34.86	-67.05	-37.91	-59.62	68.77
Book Value(Adj)-Unit Curr	-14.49	-34.86	-67.05	-37.91	-59.62	68.77

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2.27

3.86

4.62

9.51

4.65

7.33

Excise Duty

0.00

0.01

0.00

Net Sales

2.27

3.86

4.62

9.51

4.64

7.33

Other Income

33.60

22.19

2.17

49.49

4.25

4.71

Stock Adjustments

0.00

Total Income

35.87

26.05

6.79

59.00

8.89

12.04

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.09

0.05

0.04

0.05

0.04

0.06

Employee Cost

0.90

0.78

0.95

0.98

1.10

Other Manufacturing Expenses

1.62

0.49

2.77

3.35

1.02

4.05

Selling & Administrative Expenses

0.59

0.58

0.51

0.45

0.48

0.71

Miscellaneous Expenses

0.31

10.20

19.81

10.35

12.75

5.72

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3.51

12.23

23.91

15.15

15.27

11.63

Operating Profit

32.36

13.83

-17.13

43.85

-6.37

0.41

Interest

9.96

4.48

4.06

26.63

8.56

7.59

Gross Profit

22.40

9.35

-21.19

17.22

-14.93

-7.18

Depreciation

0.24

0.29

0.34

0.39

0.46

0.58

Profit Before Tax

22.16

9.06

-21.53

16.83

-15.39

-7.76

Tax

-0.02

0.26

0.13

0.92

0.12

0.17

Fringe Benefit tax

0.00

Deferred Tax

0.10

0.12

0.02

-0.03

0.01

-0.09

Reported Net Profit

22.08

8.68

-21.68

15.94

-15.53

-7.84

Extraordinary Items

2.90

0.19

2.03

0.02

0.20

0.29

Adjusted Net Profit

19.18

8.49

-23.71

15.92

-15.73

-8.13

Adjustment below Net Profit

0.00

0.01

0.20

0.03

0.01

P & L Balance brought forward

-48.62

-57.31

-35.64

-51.78

-36.29

-28.46

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-26.54

-48.62

-57.31

-35.64

-51.78

-36.29

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

20.37

8.01

-29.15

21.43

0.00

Earnings Per Share(Adj)-Unit Curr

20.37

8.01

-29.15

21.43

0.00

Book Value-Unit Curr

-14.49

-34.86

-67.05

-37.91

-59.62

68.77

Book Value(Adj)-Unit Curr

-14.49

-34.86

-67.05

-37.91

-59.62

68.77

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