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	707.38	454.07	226.35	290.39	375.73	342.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.38
Net Sales	707.38	454.07	226.35	290.39	375.73	333.64
Other Income	26.16	15.15	55.09	20.51	4.79	7.07
Stock Adjustments	-5.52	10.04	-0.67	1.93	-1.27	-0.04
Total Income	728.02	479.26	280.77	312.83	379.25	340.67
EXPENDITURE :
Raw Materials	135.67	84.25	43.05	50.72	57.51	47.40
Power & Fuel Cost	202.20	170.91	125.62	155.84	173.87	194.43
Employee Cost	23.45	17.38	22.65	34.37	27.28	28.85
Other Manufacturing Expenses	29.29	8.84	7.30	10.71	10.21	6.16
Selling & Administrative Expenses	112.14	91.27	38.17	22.94	22.73	25.77
Miscellaneous Expenses	6.76	4.79	1.25	1.73	4.51	13.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	509.50	377.44	238.04	276.31	296.10	316.09
Operating Profit	218.51	101.82	42.73	36.52	83.15	24.59
Interest	8.07	8.82	5.34	5.17	8.11	20.29
Gross Profit	210.44	93.00	37.39	31.35	75.04	4.30
Depreciation	23.95	17.46	17.32	13.17	16.29	9.12
Profit Before Tax	186.49	75.54	20.07	18.18	58.75	-4.82
Tax	40.99	13.94	3.31	2.90	2.20	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.53	4.88	8.53	6.47	0.70	0.00
Reported Net Profit	133.98	56.72	8.24	8.80	55.86	-4.82
Extraordinary Items	0.05	0.09	0.38	4.99	0.07	-10.49
Adjusted Net Profit	133.93	56.63	7.86	3.81	55.79	5.67
Adjustment below Net Profit	0.47	0.47	0.43	0.46	-1.02	0.00
P & L Balance brought forward	27.84	-29.35	-39.04	-48.30	-103.15	-98.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-1.02	0.00	0.00	0.00
P & L Balance carried down	162.29	27.84	-29.35	-39.04	-48.30	-103.15
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	5.53	2.34	2.65	3.25	20.61	0.00
Earnings Per Share(Adj)-Unit Curr	5.53	2.34	0.53	0.65	4.12	0.00
Book Value-Unit Curr	15.33	9.83	19.48	12.46	10.22	-10.22
Book Value(Adj)-Unit Curr	15.33	9.83	3.90	2.49	2.04	-2.04

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

707.38

454.07

226.35

290.39

375.73

342.02

Excise Duty

0.00

8.38

Net Sales

707.38

454.07

226.35

290.39

375.73

333.64

Other Income

26.16

15.15

55.09

20.51

4.79

7.07

Stock Adjustments

-5.52

10.04

-0.67

1.93

-1.27

-0.04

Total Income

728.02

479.26

280.77

312.83

379.25

340.67

EXPENDITURE :

Raw Materials

135.67

84.25

43.05

50.72

57.51

47.40

Power & Fuel Cost

202.20

170.91

125.62

155.84

173.87

194.43

Employee Cost

23.45

17.38

22.65

34.37

27.28

28.85

Other Manufacturing Expenses

29.29

8.84

7.30

10.71

10.21

6.16

Selling & Administrative Expenses

112.14

91.27

38.17

22.94

22.73

25.77

Miscellaneous Expenses

6.76

4.79

1.25

1.73

4.51

13.48

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

509.50

377.44

238.04

276.31

296.10

316.09

Operating Profit

218.51

101.82

42.73

36.52

83.15

24.59

Interest

8.07

8.82

5.34

5.17

8.11

20.29

Gross Profit

210.44

93.00

37.39

31.35

75.04

4.30

Depreciation

23.95

17.46

17.32

13.17

16.29

9.12

Profit Before Tax

186.49

75.54

20.07

18.18

58.75

-4.82

Tax

40.99

13.94

3.31

2.90

2.20

0.00

Fringe Benefit tax

0.00

Deferred Tax

11.53

4.88

8.53

6.47

0.70

0.00

Reported Net Profit

133.98

56.72

8.24

8.80

55.86

-4.82

Extraordinary Items

0.05

0.09

0.38

4.99

0.07

-10.49

Adjusted Net Profit

133.93

56.63

7.86

3.81

55.79

5.67

Adjustment below Net Profit

0.47

0.43

0.46

-1.02

0.00

P & L Balance brought forward

27.84

-29.35

-39.04

-48.30

-103.15

-98.32

Statutory Appropriations

0.00

Appropriations

0.00

-1.02

0.00

P & L Balance carried down

162.29

27.84

-29.35

-39.04

-48.30

-103.15

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

5.53

2.34

2.65

3.25

20.61

0.00

Earnings Per Share(Adj)-Unit Curr

5.53

2.34

0.53

0.65

4.12

0.00

Book Value-Unit Curr

15.33

9.83

19.48

12.46

10.22

-10.22

Book Value(Adj)-Unit Curr

15.33

9.83

3.90

2.49

2.04

-2.04

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