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	6.95	5.55	93.45	48.88	149.46	208.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6.95	5.55	93.45	48.88	149.46	208.12
Other Income	0.12	0.00	5.72	10.74	9.47	9.04
Stock Adjustments	0.00	0.00	3.91	-3.71	-11.08	6.56
Total Income	7.07	5.55	103.08	55.91	147.85	223.72
EXPENDITURE :
Raw Materials	0.00	0.00	63.21	24.77	82.33	143.30
Power & Fuel Cost	0.21	0.01	8.86	5.17	23.02	25.78
Employee Cost	0.56	0.00	9.56	8.52	24.88	33.15
Other Manufacturing Expenses	0.10	0.02	4.36	2.21	9.17	11.55
Selling & Administrative Expenses	0.35	0.12	1.40	1.98	4.17	5.97
Miscellaneous Expenses	16.88	22.33	0.90	6.48	1.85	2.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	18.09	22.48	88.29	49.13	145.41	221.93
Operating Profit	-11.02	-16.93	14.78	6.79	2.44	1.80
Interest	1.94	1.82	3.91	6.41	9.85	13.73
Gross Profit	-12.96	-18.75	10.87	0.38	-7.41	-11.93
Depreciation	1.24	0.81	2.87	3.08	3.90	4.09
Profit Before Tax	-14.20	-19.56	8.00	-2.70	-11.31	-16.02
Tax	0.00	0.00	3.13	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.69	0.00	4.03	5.20	0.00	0.00
Reported Net Profit	-20.89	-19.56	0.84	-7.89	-11.30	-16.03
Extraordinary Items	-1.45	-22.33	2.44	5.32	7.04	7.34
Adjusted Net Profit	-19.44	2.77	-1.60	-13.21	-18.34	-23.37
Adjustment below Net Profit	-2.07	0.00	-0.47	0.00	0.00	0.00
P & L Balance brought forward	-21.10	-1.53	-7.20	0.69	12.00	28.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-5.30	0.00	0.00	0.00
P & L Balance carried down	-44.06	-21.10	-1.53	-7.20	0.69	12.00
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	-3.80	-3.56	0.15	-1.43	-2.06	0.00
Earnings Per Share(Adj)-Unit Curr	-3.80	-3.56	0.15	-1.43	-2.06	0.00
Book Value-Unit Curr	13.02	16.32	19.87	18.84	20.59	22.83
Book Value(Adj)-Unit Curr	13.02	16.32	19.87	18.84	20.59	22.83

Particulars

Mar 2024
(₹)

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

INCOME :

Sales Turnover

6.95

5.55

93.45

48.88

149.46

208.12

Excise Duty

0.00

Net Sales

6.95

5.55

93.45

48.88

149.46

208.12

Other Income

0.12

0.00

5.72

10.74

9.47

9.04

Stock Adjustments

0.00

3.91

-3.71

-11.08

6.56

Total Income

7.07

5.55

103.08

55.91

147.85

223.72

EXPENDITURE :

Raw Materials

0.00

63.21

24.77

82.33

143.30

Power & Fuel Cost

0.21

0.01

8.86

5.17

23.02

25.78

Employee Cost

0.56

0.00

9.56

8.52

24.88

33.15

Other Manufacturing Expenses

0.10

0.02

4.36

2.21

9.17

11.55

Selling & Administrative Expenses

0.35

0.12

1.40

1.98

4.17

5.97

Miscellaneous Expenses

16.88

22.33

0.90

6.48

1.85

2.18

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

18.09

22.48

88.29

49.13

145.41

221.93

Operating Profit

-11.02

-16.93

14.78

6.79

2.44

1.80

Interest

1.94

1.82

3.91

6.41

9.85

13.73

Gross Profit

-12.96

-18.75

10.87

0.38

-7.41

-11.93

Depreciation

1.24

0.81

2.87

3.08

3.90

4.09

Profit Before Tax

-14.20

-19.56

8.00

-2.70

-11.31

-16.02

Tax

0.00

3.13

0.00

Fringe Benefit tax

0.00

Deferred Tax

6.69

0.00

4.03

5.20

0.00

Reported Net Profit

-20.89

-19.56

0.84

-7.89

-11.30

-16.03

Extraordinary Items

-1.45

-22.33

2.44

5.32

7.04

7.34

Adjusted Net Profit

-19.44

2.77

-1.60

-13.21

-18.34

-23.37

Adjustment below Net Profit

-2.07

0.00

-0.47

0.00

P & L Balance brought forward

-21.10

-1.53

-7.20

0.69

12.00

28.02

Statutory Appropriations

0.00

Appropriations

0.00

-5.30

0.00

P & L Balance carried down

-44.06

-21.10

-1.53

-7.20

0.69

12.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-3.80

-3.56

0.15

-1.43

-2.06

0.00

Earnings Per Share(Adj)-Unit Curr

-3.80

-3.56

0.15

-1.43

-2.06

0.00

Book Value-Unit Curr

13.02

16.32

19.87

18.84

20.59

22.83

Book Value(Adj)-Unit Curr

13.02

16.32

19.87

18.84

20.59

22.83

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