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	616.49	468.75	426.46	376.74	306.80	259.28
Excise Duty	0.00	0.00	0.00	6.40	20.44	37.47
Net Sales	616.49	468.75	426.46	370.34	286.36	221.81
Other Income	2.86	1.52	0.61	1.41	1.08	9.65
Stock Adjustments	-63.13	79.31	-5.46	-36.15	62.80	73.73
Total Income	556.22	549.58	421.61	335.60	350.24	305.19
EXPENDITURE :
Raw Materials	393.86	391.54	302.03	237.45	266.87	212.20
Power & Fuel Cost	16.40	11.90	4.51	4.77	4.29	10.72
Employee Cost	20.27	18.35	13.84	12.55	13.03	12.43
Other Manufacturing Expenses	32.52	23.73	24.34	20.20	26.09	23.08
Selling & Administrative Expenses	18.06	12.30	10.40	16.49	9.94	9.81
Miscellaneous Expenses	6.05	-3.20	3.86	4.36	4.20	3.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	487.17	454.62	358.99	295.83	324.42	272.01
Operating Profit	69.06	94.97	62.64	39.77	25.82	33.19
Interest	27.54	32.28	35.66	41.74	36.36	20.85
Gross Profit	41.52	62.69	26.98	-1.97	-10.54	12.34
Depreciation	15.98	15.51	14.75	14.57	13.34	13.20
Profit Before Tax	25.54	47.18	12.23	-16.54	-23.88	-0.86
Tax	0.29	1.36	2.11	0.00	0.00	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	48.70	-14.34	1.82	-8.66	-6.27	3.34
Reported Net Profit	-23.45	60.16	8.29	-7.88	-17.62	-4.27
Extraordinary Items	0.00	0.00	-0.12	0.07	-0.84	0.15
Adjusted Net Profit	-23.45	60.16	8.41	-7.95	-16.78	-4.42
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	214.44	158.04	153.50	161.38	179.00	183.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.76	3.76	3.76	0.00	0.00	0.00
P & L Balance carried down	187.24	214.44	158.04	153.50	161.38	179.25
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 %	5.00	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.10	0.20	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-1.25	16.02	2.21	-2.10	-5.10	0.00
Earnings Per Share(Adj)-Unit Curr	-1.25	16.02	0.44	-0.42	-5.10	0.00
Book Value-Unit Curr	13.61	75.24	60.18	59.07	61.20	66.23
Book Value(Adj)-Unit Curr	13.61	75.24	12.04	11.81	61.20	66.23

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

616.49

468.75

426.46

376.74

306.80

259.28

Excise Duty

0.00

6.40

20.44

37.47

Net Sales

616.49

468.75

426.46

370.34

286.36

221.81

Other Income

2.86

1.52

0.61

1.41

1.08

9.65

Stock Adjustments

-63.13

79.31

-5.46

-36.15

62.80

73.73

Total Income

556.22

549.58

421.61

335.60

350.24

305.19

EXPENDITURE :

Raw Materials

393.86

391.54

302.03

237.45

266.87

212.20

Power & Fuel Cost

16.40

11.90

4.51

4.77

4.29

10.72

Employee Cost

20.27

18.35

13.84

12.55

13.03

12.43

Other Manufacturing Expenses

32.52

23.73

24.34

20.20

26.09

23.08

Selling & Administrative Expenses

18.06

12.30

10.40

16.49

9.94

9.81

Miscellaneous Expenses

6.05

-3.20

3.86

4.36

4.20

3.76

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

487.17

454.62

358.99

295.83

324.42

272.01

Operating Profit

69.06

94.97

62.64

39.77

25.82

33.19

Interest

27.54

32.28

35.66

41.74

36.36

20.85

Gross Profit

41.52

62.69

26.98

-1.97

-10.54

12.34

Depreciation

15.98

15.51

14.75

14.57

13.34

13.20

Profit Before Tax

25.54

47.18

12.23

-16.54

-23.88

-0.86

Tax

0.29

1.36

2.11

0.00

0.06

Fringe Benefit tax

0.00

Deferred Tax

48.70

-14.34

1.82

-8.66

-6.27

3.34

Reported Net Profit

-23.45

60.16

8.29

-7.88

-17.62

-4.27

Extraordinary Items

0.00

-0.12

0.07

-0.84

0.15

Adjusted Net Profit

-23.45

60.16

8.41

-7.95

-16.78

-4.42

Adjustment below Net Profit

0.00

P & L Balance brought forward

214.44

158.04

153.50

161.38

179.00

183.52

Statutory Appropriations

0.00

Appropriations

3.76

0.00

P & L Balance carried down

187.24

214.44

158.04

153.50

161.38

179.25

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

10.00

0.00

Dividend Per Share(Rs)

0.10

0.20

1.00

0.00

Earnings Per Share-Unit Curr

-1.25

16.02

2.21

-2.10

-5.10

0.00

Earnings Per Share(Adj)-Unit Curr

-1.25

16.02

0.44

-0.42

-5.10

0.00

Book Value-Unit Curr

13.61

75.24

60.18

59.07

61.20

66.23

Book Value(Adj)-Unit Curr

13.61

75.24

12.04

11.81

61.20

66.23

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