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	851.05	778.08	485.85	538.87	665.36	760.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	851.05	778.08	485.85	538.87	665.36	760.59
Other Income	6.24	10.73	13.89	3.38	6.42	5.53
Stock Adjustments	9.70	13.72	-39.65	33.23	-35.77	7.35
Total Income	866.99	802.53	460.09	575.48	636.01	773.47
EXPENDITURE :
Raw Materials	547.51	481.70	272.68	373.40	377.43	447.05
Power & Fuel Cost	66.89	52.12	37.00	45.31	55.80	64.08
Employee Cost	64.37	57.45	40.37	51.32	58.85	75.68
Other Manufacturing Expenses	70.66	60.81	27.93	40.86	54.46	71.50
Selling & Administrative Expenses	35.98	42.61	24.88	26.42	34.40	35.72
Miscellaneous Expenses	23.14	51.72	11.26	22.01	10.73	8.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	808.56	746.42	414.12	559.32	591.67	702.89
Operating Profit	58.43	56.10	45.97	16.17	44.34	70.57
Interest	24.49	24.26	32.45	32.80	34.02	38.98
Gross Profit	33.94	31.84	13.52	-16.63	10.32	31.59
Depreciation	17.56	16.04	16.48	22.02	22.97	28.88
Profit Before Tax	16.38	15.80	-2.96	-38.65	-12.65	2.71
Tax	3.20	0.00	0.00	0.00	0.00	0.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.78	15.58	-0.14	-6.88	-4.22	-3.07
Reported Net Profit	10.40	0.22	-2.82	-31.77	-8.44	5.15
Extraordinary Items	-4.64	0.07	11.26	0.02	0.19	1.65
Adjusted Net Profit	15.04	0.15	-14.08	-31.79	-8.63	3.50
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.37	-2.01
P & L Balance brought forward	80.85	80.64	83.46	115.23	126.04	123.90
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	1.00
P & L Balance carried down	91.26	80.85	80.64	83.46	115.23	126.04
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	5.05	0.11	-1.53	-17.23	0.00	2.79
Earnings Per Share(Adj)-Unit Curr	5.05	0.11	-1.53	-17.23	0.00	2.79
Book Value-Unit Curr	126.06	121.12	125.09	126.67	144.61	150.64
Book Value(Adj)-Unit Curr	126.06	121.12	125.09	126.67	144.61	150.64

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

851.05

778.08

485.85

538.87

665.36

760.59

Excise Duty

0.00

Net Sales

851.05

778.08

485.85

538.87

665.36

760.59

Other Income

6.24

10.73

13.89

3.38

6.42

5.53

Stock Adjustments

9.70

13.72

-39.65

33.23

-35.77

7.35

Total Income

866.99

802.53

460.09

575.48

636.01

773.47

EXPENDITURE :

Raw Materials

547.51

481.70

272.68

373.40

377.43

447.05

Power & Fuel Cost

66.89

52.12

37.00

45.31

55.80

64.08

Employee Cost

64.37

57.45

40.37

51.32

58.85

75.68

Other Manufacturing Expenses

70.66

60.81

27.93

40.86

54.46

71.50

Selling & Administrative Expenses

35.98

42.61

24.88

26.42

34.40

35.72

Miscellaneous Expenses

23.14

51.72

11.26

22.01

10.73

8.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

808.56

746.42

414.12

559.32

591.67

702.89

Operating Profit

58.43

56.10

45.97

16.17

44.34

70.57

Interest

24.49

24.26

32.45

32.80

34.02

38.98

Gross Profit

33.94

31.84

13.52

-16.63

10.32

31.59

Depreciation

17.56

16.04

16.48

22.02

22.97

28.88

Profit Before Tax

16.38

15.80

-2.96

-38.65

-12.65

2.71

Tax

3.20

0.00

0.63

Fringe Benefit tax

0.00

Deferred Tax

2.78

15.58

-0.14

-6.88

-4.22

-3.07

Reported Net Profit

10.40

0.22

-2.82

-31.77

-8.44

5.15

Extraordinary Items

-4.64

0.07

11.26

0.02

0.19

1.65

Adjusted Net Profit

15.04

0.15

-14.08

-31.79

-8.63

3.50

Adjustment below Net Profit

0.00

-2.37

-2.01

P & L Balance brought forward

80.85

80.64

83.46

115.23

126.04

123.90

Statutory Appropriations

0.00

Appropriations

0.00

1.00

P & L Balance carried down

91.26

80.85

80.64

83.46

115.23

126.04

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

5.05

0.11

-1.53

-17.23

0.00

2.79

Earnings Per Share(Adj)-Unit Curr

5.05

0.11

-1.53

-17.23

0.00

2.79

Book Value-Unit Curr

126.06

121.12

125.09

126.67

144.61

150.64

Book Value(Adj)-Unit Curr

126.06

121.12

125.09

126.67

144.61

150.64

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