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	52.06	36.66	49.32	86.92	61.34	102.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	52.06	36.66	49.32	86.92	61.34	102.89
Other Income	4.08	2.23	11.97	4.99	9.47	2.21
Stock Adjustments	-9.02	6.68	23.84	74.37	39.02	-25.97
Total Income	47.12	45.57	85.13	166.28	109.83	79.13
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	7.48
Power & Fuel Cost	0.86	0.51	0.10	0.03	0.12	0.23
Employee Cost	6.14	5.52	4.84	7.68	9.34	6.53
Other Manufacturing Expenses	26.85	16.90	23.04	97.34	45.17	24.01
Selling & Administrative Expenses	6.15	9.04	4.92	5.55	6.04	7.80
Miscellaneous Expenses	17.65	3.00	143.28	2.65	3.32	2.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.65	34.97	176.17	113.26	63.98	48.50
Operating Profit	-10.53	10.61	-91.04	53.03	45.84	30.61
Interest	64.39	62.77	61.59	50.86	44.19	26.72
Gross Profit	-74.92	-52.16	-152.63	2.17	1.65	3.89
Depreciation	0.18	0.17	0.13	0.14	0.14	0.16
Profit Before Tax	-75.10	-52.33	-152.76	2.03	1.51	3.73
Tax	0.01	0.00	0.01	-0.26	0.42	1.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.31	2.61	6.04	1.21	-0.17	-0.03
Reported Net Profit	-78.42	-54.95	-158.81	1.09	1.25	2.55
Extraordinary Items	-10.50	-0.32	-132.77	0.02	0.00	0.00
Adjusted Net Profit	-67.92	-54.63	-26.04	1.07	1.25	2.55
Adjustment below Net Profit	-2.38	0.04	-0.06	0.04	-0.24	-0.27
P & L Balance brought forward	-210.93	-156.03	2.84	5.75	9.88	12.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	4.03	5.14	5.14
P & L Balance carried down	-291.72	-210.93	-156.03	2.84	5.75	9.87
Dividend	0.00	0.00	0.00	0.00	0.00	1.11
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	2.50	2.50	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.25	0.25	0.50
Earnings Per Share-Unit Curr	-35.32	-24.75	-71.54	0.49	0.57	1.15
Earnings Per Share(Adj)-Unit Curr	-35.32	-24.75	-71.54	0.49	0.57	1.15
Book Value-Unit Curr	-12.79	23.60	48.33	152.01	151.50	180.04
Book Value(Adj)-Unit Curr	-12.79	23.60	48.33	152.01	151.50	180.04

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

52.06

36.66

49.32

86.92

61.34

102.89

Excise Duty

0.00

Net Sales

52.06

36.66

49.32

86.92

61.34

102.89

Other Income

4.08

2.23

11.97

4.99

9.47

2.21

Stock Adjustments

-9.02

6.68

23.84

74.37

39.02

-25.97

Total Income

47.12

45.57

85.13

166.28

109.83

79.13

EXPENDITURE :

Raw Materials

0.00

7.48

Power & Fuel Cost

0.86

0.51

0.10

0.03

0.12

0.23

Employee Cost

6.14

5.52

4.84

7.68

9.34

6.53

Other Manufacturing Expenses

26.85

16.90

23.04

97.34

45.17

24.01

Selling & Administrative Expenses

6.15

9.04

4.92

5.55

6.04

7.80

Miscellaneous Expenses

17.65

3.00

143.28

2.65

3.32

2.46

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

57.65

34.97

176.17

113.26

63.98

48.50

Operating Profit

-10.53

10.61

-91.04

53.03

45.84

30.61

Interest

64.39

62.77

61.59

50.86

44.19

26.72

Gross Profit

-74.92

-52.16

-152.63

2.17

1.65

3.89

Depreciation

0.18

0.17

0.13

0.14

0.16

Profit Before Tax

-75.10

-52.33

-152.76

2.03

1.51

3.73

Tax

0.01

0.00

0.01

-0.26

0.42

1.21

Fringe Benefit tax

0.00

Deferred Tax

3.31

2.61

6.04

1.21

-0.17

-0.03

Reported Net Profit

-78.42

-54.95

-158.81

1.09

1.25

2.55

Extraordinary Items

-10.50

-0.32

-132.77

0.02

0.00

Adjusted Net Profit

-67.92

-54.63

-26.04

1.07

1.25

2.55

Adjustment below Net Profit

-2.38

0.04

-0.06

0.04

-0.24

-0.27

P & L Balance brought forward

-210.93

-156.03

2.84

5.75

9.88

12.73

Statutory Appropriations

0.00

Appropriations

0.00

4.03

5.14

P & L Balance carried down

-291.72

-210.93

-156.03

2.84

5.75

9.87

Dividend

0.00

1.11

Preference Dividend

0.00

Equity Dividend %

0.00

2.50

5.00

Dividend Per Share(Rs)

0.00

0.25

0.50

Earnings Per Share-Unit Curr

-35.32

-24.75

-71.54

0.49

0.57

1.15

Earnings Per Share(Adj)-Unit Curr

-35.32

-24.75

-71.54

0.49

0.57

1.15

Book Value-Unit Curr

-12.79

23.60

48.33

152.01

151.50

180.04

Book Value(Adj)-Unit Curr

-12.79

23.60

48.33

152.01

151.50

180.04

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