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	207.01	348.67	154.28	126.83	121.70	76.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	207.01	348.67	154.28	126.83	121.70	76.04
Other Income	9.84	0.95	0.75	0.42	0.23	0.69
Stock Adjustments	4.22	4.47	4.30	0.59	1.05	0.32
Total Income	221.07	354.09	159.33	127.84	122.98	77.05
EXPENDITURE :
Raw Materials	151.12	234.49	108.26	89.56	88.89	53.21
Power & Fuel Cost	5.99	5.68	4.88	3.66	2.71	1.73
Employee Cost	20.27	18.32	14.35	7.10	6.39	5.64
Other Manufacturing Expenses	1.85	2.96	1.60	1.03	0.80	0.63
Selling & Administrative Expenses	18.21	23.49	13.56	10.60	8.73	6.53
Miscellaneous Expenses	2.12	2.65	0.59	3.04	3.58	1.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	199.56	287.60	143.24	114.99	111.10	69.06
Operating Profit	21.51	66.49	16.08	12.85	11.87	7.99
Interest	10.92	8.31	3.98	3.22	2.64	1.85
Gross Profit	10.59	58.18	12.10	9.63	9.23	6.14
Depreciation	8.52	5.12	2.24	1.23	1.12	1.19
Profit Before Tax	2.07	53.06	9.86	8.40	8.11	4.95
Tax	2.11	13.47	3.18	2.40	2.43	1.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.62	-0.11	-0.57	-0.09	0.03	0.19
Reported Net Profit	-0.66	39.71	7.25	6.10	5.65	3.72
Extraordinary Items	-0.27	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	-0.39	39.71	7.25	6.10	5.65	3.72
Adjustment below Net Profit	0.72	0.21	-0.70	-0.26	0.00	0.00
P & L Balance brought forward	63.10	24.22	17.67	13.03	7.38	3.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.04	0.00	0.00	0.00	0.00
P & L Balance carried down	63.16	63.10	24.22	18.87	13.03	7.38
Dividend	0.00	1.04	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	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.51	38.31	13.99	11.76	10.90	7.18
Earnings Per Share(Adj)-Unit Curr	-0.51	30.65	5.60	4.70	4.36	2.87
Book Value-Unit Curr	61.91	76.00	76.99	66.67	55.50	44.70
Book Value(Adj)-Unit Curr	61.91	60.80	30.80	26.67	22.20	17.88

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

207.01

348.67

154.28

126.83

121.70

76.04

Excise Duty

0.00

Net Sales

207.01

348.67

154.28

126.83

121.70

76.04

Other Income

9.84

0.95

0.75

0.42

0.23

0.69

Stock Adjustments

4.22

4.47

4.30

0.59

1.05

0.32

Total Income

221.07

354.09

159.33

127.84

122.98

77.05

EXPENDITURE :

Raw Materials

151.12

234.49

108.26

89.56

88.89

53.21

Power & Fuel Cost

5.99

5.68

4.88

3.66

2.71

1.73

Employee Cost

20.27

18.32

14.35

7.10

6.39

5.64

Other Manufacturing Expenses

1.85

2.96

1.60

1.03

0.80

0.63

Selling & Administrative Expenses

18.21

23.49

13.56

10.60

8.73

6.53

Miscellaneous Expenses

2.12

2.65

0.59

3.04

3.58

1.31

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

199.56

287.60

143.24

114.99

111.10

69.06

Operating Profit

21.51

66.49

16.08

12.85

11.87

7.99

Interest

10.92

8.31

3.98

3.22

2.64

1.85

Gross Profit

10.59

58.18

12.10

9.63

9.23

6.14

Depreciation

8.52

5.12

2.24

1.23

1.12

1.19

Profit Before Tax

2.07

53.06

9.86

8.40

8.11

4.95

Tax

2.11

13.47

3.18

2.40

2.43

1.03

Fringe Benefit tax

0.00

Deferred Tax

0.62

-0.11

-0.57

-0.09

0.03

0.19

Reported Net Profit

-0.66

39.71

7.25

6.10

5.65

3.72

Extraordinary Items

-0.27

0.00

Adjusted Net Profit

-0.39

39.71

7.25

6.10

5.65

3.72

Adjustment below Net Profit

0.72

0.21

-0.70

-0.26

0.00

P & L Balance brought forward

63.10

24.22

17.67

13.03

7.38

3.66

Statutory Appropriations

0.00

Appropriations

0.00

1.04

0.00

P & L Balance carried down

63.16

63.10

24.22

18.87

13.03

7.38

Dividend

0.00

1.04

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

10.00

0.00

Dividend Per Share(Rs)

0.00

1.00

0.00

Earnings Per Share-Unit Curr

-0.51

38.31

13.99

11.76

10.90

7.18

Earnings Per Share(Adj)-Unit Curr

-0.51

30.65

5.60

4.70

4.36

2.87

Book Value-Unit Curr

61.91

76.00

76.99

66.67

55.50

44.70

Book Value(Adj)-Unit Curr

61.91

60.80

30.80

26.67

22.20

17.88

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