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	33.23	41.05	35.55	21.13	14.00	0.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	33.23	41.05	35.55	21.13	14.00	0.00
Other Income	21.62	3.68	1.61	0.67	1.35	0.48
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	54.85	44.73	37.16	21.80	15.35	0.48
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.17	0.24	0.23	0.17	0.28	0.00
Employee Cost	15.74	20.11	17.11	15.47	23.46	0.10
Other Manufacturing Expenses	1.91	1.29	1.20	1.12	2.14	0.01
Selling & Administrative Expenses	11.10	12.83	12.43	9.36	14.60	0.20
Miscellaneous Expenses	0.81	0.63	1.25	0.76	0.31	0.04
Less : Pre-operative Expenses Capitalised	8.41	11.07	9.99	6.68	0.00	0.00
Total Expenditure	21.32	24.03	22.23	20.19	40.79	0.35
Operating Profit	33.54	20.68	14.92	1.60	-25.44	0.14
Interest	10.77	2.46	1.11	0.98	0.92	0.00
Gross Profit	22.77	18.22	13.81	0.62	-26.36	0.14
Depreciation	10.56	9.37	7.32	2.55	1.25	0.00
Profit Before Tax	12.21	8.85	6.49	-1.93	-27.61	0.14
Tax	0.56	3.03	1.98	0.33	0.00	0.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.68	-0.56	-0.32	-0.40	-0.13	-0.02
Reported Net Profit	8.96	6.38	4.83	-1.86	-27.49	0.11
Extraordinary Items	-0.04	0.37	-0.24	0.02	-0.19	-0.02
Adjusted Net Profit	9.00	6.01	5.07	-1.88	-27.30	0.13
Adjustment below Net Profit	-0.04	0.08	-0.07	0.05	0.00	0.00
P & L Balance brought forward	-16.31	-22.77	-27.53	-25.72	1.71	1.60
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	-7.39	-16.31	-22.77	-27.53	-25.78	1.71
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	1.90	1.36	2.20	-0.85	-137.45	0.56
Earnings Per Share(Adj)-Unit Curr	1.90	1.36	1.21	-0.47	-37.83	0.15
Book Value-Unit Curr	38.19	33.93	12.80	10.51	87.09	28.56
Book Value(Adj)-Unit Curr	38.19	33.93	7.05	5.79	23.97	7.86

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

33.23

41.05

35.55

21.13

14.00

0.00

Excise Duty

0.00

Net Sales

33.23

41.05

35.55

21.13

14.00

0.00

Other Income

21.62

3.68

1.61

0.67

1.35

0.48

Stock Adjustments

0.00

Total Income

54.85

44.73

37.16

21.80

15.35

0.48

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.17

0.24

0.23

0.17

0.28

0.00

Employee Cost

15.74

20.11

17.11

15.47

23.46

0.10

Other Manufacturing Expenses

1.91

1.29

1.20

1.12

2.14

0.01

Selling & Administrative Expenses

11.10

12.83

12.43

9.36

14.60

0.20

Miscellaneous Expenses

0.81

0.63

1.25

0.76

0.31

0.04

Less : Pre-operative Expenses Capitalised

8.41

11.07

9.99

6.68

0.00

Total Expenditure

21.32

24.03

22.23

20.19

40.79

0.35

Operating Profit

33.54

20.68

14.92

1.60

-25.44

0.14

Interest

10.77

2.46

1.11

0.98

0.92

0.00

Gross Profit

22.77

18.22

13.81

0.62

-26.36

0.14

Depreciation

10.56

9.37

7.32

2.55

1.25

0.00

Profit Before Tax

12.21

8.85

6.49

-1.93

-27.61

0.14

Tax

0.56

3.03

1.98

0.33

0.00

0.04

Fringe Benefit tax

0.00

Deferred Tax

2.68

-0.56

-0.32

-0.40

-0.13

-0.02

Reported Net Profit

8.96

6.38

4.83

-1.86

-27.49

0.11

Extraordinary Items

-0.04

0.37

-0.24

0.02

-0.19

-0.02

Adjusted Net Profit

9.00

6.01

5.07

-1.88

-27.30

0.13

Adjustment below Net Profit

-0.04

0.08

-0.07

0.05

0.00

P & L Balance brought forward

-16.31

-22.77

-27.53

-25.72

1.71

1.60

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-7.39

-16.31

-22.77

-27.53

-25.78

1.71

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.90

1.36

2.20

-0.85

-137.45

0.56

Earnings Per Share(Adj)-Unit Curr

1.90

1.36

1.21

-0.47

-37.83

0.15

Book Value-Unit Curr

38.19

33.93

12.80

10.51

87.09

28.56

Book Value(Adj)-Unit Curr

38.19

33.93

7.05

5.79

23.97

7.86

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