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	222.69	219.63	265.46	227.33	166.26	107.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.23
Net Sales	222.69	219.63	265.46	227.33	166.26	106.01
Other Income	28.24	27.64	19.97	14.56	13.96	432.88
Stock Adjustments	-19.42	19.73	15.56	3.89	2.95	0.42
Total Income	231.51	267.00	300.99	245.78	183.17	539.31
EXPENDITURE :
Raw Materials	116.50	128.39	124.43	116.93	97.57	79.80
Power & Fuel Cost	13.93	11.96	12.77	12.74	8.52	2.32
Employee Cost	36.66	27.38	22.42	17.10	10.71	11.85
Other Manufacturing Expenses	43.24	52.53	57.73	50.56	39.93	15.36
Selling & Administrative Expenses	17.79	19.40	20.27	9.98	8.36	12.13
Miscellaneous Expenses	1.52	0.45	10.68	1.68	1.43	4.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	229.63	240.11	248.29	208.98	166.52	125.98
Operating Profit	1.88	26.89	52.70	36.80	16.64	413.33
Interest	2.51	1.61	2.68	5.04	3.22	0.39
Gross Profit	-0.63	25.28	50.02	31.76	13.42	412.94
Depreciation	9.12	9.59	9.13	8.95	7.22	3.67
Profit Before Tax	-9.75	15.69	40.89	22.81	6.20	409.27
Tax	-0.57	0.37	6.09	3.18	-0.05	2.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.09	0.52	2.69	-1.71	-1.33	0.00
Reported Net Profit	-6.08	14.80	32.11	21.34	7.59	406.41
Extraordinary Items	0.00	0.00	-0.75	0.00	0.00	2.81
Adjusted Net Profit	-6.08	14.80	32.86	21.34	7.59	403.60
Adjustment below Net Profit	0.09	0.07	43.38	-1.30	0.32	-391.91
P & L Balance brought forward	30.56	28.03	-47.47	-62.65	-70.55	-79.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-14.18	12.34	0.00	4.86	0.00	5.84
P & L Balance carried down	38.76	30.56	28.03	-47.47	-62.65	-70.55
Dividend	0.00	0.00	0.00	0.00	0.00	4.85
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	25.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.50	0.00	0.20	0.20
Earnings Per Share-Unit Curr	-0.24	0.60	1.29	0.86	0.31	16.67
Earnings Per Share(Adj)-Unit Curr	-0.24	0.60	1.29	0.86	0.31	15.40
Book Value-Unit Curr	42.43	41.55	41.45	35.68	37.18	38.92
Book Value(Adj)-Unit Curr	42.43	41.55	41.45	35.68	37.18	35.96

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

222.69

219.63

265.46

227.33

166.26

107.24

Excise Duty

0.00

1.23

Net Sales

222.69

219.63

265.46

227.33

166.26

106.01

Other Income

28.24

27.64

19.97

14.56

13.96

432.88

Stock Adjustments

-19.42

19.73

15.56

3.89

2.95

0.42

Total Income

231.51

267.00

300.99

245.78

183.17

539.31

EXPENDITURE :

Raw Materials

116.50

128.39

124.43

116.93

97.57

79.80

Power & Fuel Cost

13.93

11.96

12.77

12.74

8.52

2.32

Employee Cost

36.66

27.38

22.42

17.10

10.71

11.85

Other Manufacturing Expenses

43.24

52.53

57.73

50.56

39.93

15.36

Selling & Administrative Expenses

17.79

19.40

20.27

9.98

8.36

12.13

Miscellaneous Expenses

1.52

0.45

10.68

1.68

1.43

4.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

229.63

240.11

248.29

208.98

166.52

125.98

Operating Profit

1.88

26.89

52.70

36.80

16.64

413.33

Interest

2.51

1.61

2.68

5.04

3.22

0.39

Gross Profit

-0.63

25.28

50.02

31.76

13.42

412.94

Depreciation

9.12

9.59

9.13

8.95

7.22

3.67

Profit Before Tax

-9.75

15.69

40.89

22.81

6.20

409.27

Tax

-0.57

0.37

6.09

3.18

-0.05

2.87

Fringe Benefit tax

0.00

Deferred Tax

-3.09

0.52

2.69

-1.71

-1.33

0.00

Reported Net Profit

-6.08

14.80

32.11

21.34

7.59

406.41

Extraordinary Items

0.00

-0.75

0.00

2.81

Adjusted Net Profit

-6.08

14.80

32.86

21.34

7.59

403.60

Adjustment below Net Profit

0.09

0.07

43.38

-1.30

0.32

-391.91

P & L Balance brought forward

30.56

28.03

-47.47

-62.65

-70.55

-79.21

Statutory Appropriations

0.00

Appropriations

-14.18

12.34

0.00

4.86

0.00

5.84

P & L Balance carried down

38.76

30.56

28.03

-47.47

-62.65

-70.55

Dividend

0.00

4.85

Preference Dividend

0.00

Equity Dividend %

0.00

25.00

0.00

10.00

Dividend Per Share(Rs)

0.00

0.50

0.00

0.20

Earnings Per Share-Unit Curr

-0.24

0.60

1.29

0.86

0.31

16.67

Earnings Per Share(Adj)-Unit Curr

-0.24

0.60

1.29

0.86

0.31

15.40

Book Value-Unit Curr

42.43

41.55

41.45

35.68

37.18

38.92

Book Value(Adj)-Unit Curr

42.43

41.55

41.45

35.68

37.18

35.96

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