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	276.24	212.04	207.77	338.27	283.93	237.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	276.24	212.04	207.77	338.27	283.93	237.51
Other Income	138.05	57.06	403.52	103.02	221.55	57.21
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	414.29	269.10	611.29	441.29	505.48	294.72
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.39	2.43	3.37	6.58	6.37	5.95
Employee Cost	164.67	110.19	88.41	128.69	88.63	77.95
Other Manufacturing Expenses	123.82	75.42	57.62	50.43	34.10	24.57
Selling & Administrative Expenses	38.36	21.05	9.44	20.35	33.42	28.85
Miscellaneous Expenses	24.19	33.61	32.20	4.35	4.73	154.15
Less : Pre-operative Expenses Capitalised	22.59	6.05	0.00	0.00	0.00	0.00
Total Expenditure	331.84	236.65	191.04	210.40	167.25	291.47
Operating Profit	82.45	32.45	420.25	230.89	338.23	3.25
Interest	9.00	11.33	82.89	86.62	80.56	82.80
Gross Profit	73.45	21.12	337.36	144.27	257.67	-79.55
Depreciation	21.20	12.69	12.81	16.31	6.82	7.16
Profit Before Tax	52.25	8.43	324.55	127.96	250.85	-86.71
Tax	0.00	0.00	0.14	0.07	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	52.25	8.43	324.41	127.89	250.85	-86.71
Extraordinary Items	13.16	-20.79	290.51	0.01	-0.02	0.02
Adjusted Net Profit	39.09	29.22	33.90	127.88	250.87	-86.73
Adjustment below Net Profit	-0.62	-6.10	-2.80	1.42	1.72	-0.09
P & L Balance brought forward	-595.83	-2073.11	-2141.30	-2271.66	-2526.99	-2442.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	47.72	-1474.95	253.42	-1.05	-2.76	-2.74
P & L Balance carried down	-591.92	-595.83	-2073.11	-2141.30	-2271.66	-2526.99
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	0.02
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	3.10	0.50	2.01	0.79	1.55	0.00
Earnings Per Share(Adj)-Unit Curr	3.10	0.50	2.01	0.79	1.55	0.00
Book Value-Unit Curr	47.55	47.92	4.76	2.34	1.51	-0.08
Book Value(Adj)-Unit Curr	47.55	47.92	4.76	2.34	1.51	-0.08

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

276.24

212.04

207.77

338.27

283.93

237.51

Excise Duty

0.00

Net Sales

276.24

212.04

207.77

338.27

283.93

237.51

Other Income

138.05

57.06

403.52

103.02

221.55

57.21

Stock Adjustments

0.00

Total Income

414.29

269.10

611.29

441.29

505.48

294.72

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

3.39

2.43

3.37

6.58

6.37

5.95

Employee Cost

164.67

110.19

88.41

128.69

88.63

77.95

Other Manufacturing Expenses

123.82

75.42

57.62

50.43

34.10

24.57

Selling & Administrative Expenses

38.36

21.05

9.44

20.35

33.42

28.85

Miscellaneous Expenses

24.19

33.61

32.20

4.35

4.73

154.15

Less : Pre-operative Expenses Capitalised

22.59

6.05

0.00

Total Expenditure

331.84

236.65

191.04

210.40

167.25

291.47

Operating Profit

82.45

32.45

420.25

230.89

338.23

3.25

Interest

9.00

11.33

82.89

86.62

80.56

82.80

Gross Profit

73.45

21.12

337.36

144.27

257.67

-79.55

Depreciation

21.20

12.69

12.81

16.31

6.82

7.16

Profit Before Tax

52.25

8.43

324.55

127.96

250.85

-86.71

Tax

0.00

0.14

0.07

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

52.25

8.43

324.41

127.89

250.85

-86.71

Extraordinary Items

13.16

-20.79

290.51

0.01

-0.02

0.02

Adjusted Net Profit

39.09

29.22

33.90

127.88

250.87

-86.73

Adjustment below Net Profit

-0.62

-6.10

-2.80

1.42

1.72

-0.09

P & L Balance brought forward

-595.83

-2073.11

-2141.30

-2271.66

-2526.99

-2442.93

Statutory Appropriations

0.00

Appropriations

47.72

-1474.95

253.42

-1.05

-2.76

-2.74

P & L Balance carried down

-591.92

-595.83

-2073.11

-2141.30

-2271.66

-2526.99

Dividend

0.00

Preference Dividend

0.00

0.02

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

3.10

0.50

2.01

0.79

1.55

0.00

Earnings Per Share(Adj)-Unit Curr

3.10

0.50

2.01

0.79

1.55

0.00

Book Value-Unit Curr

47.55

47.92

4.76

2.34

1.51

-0.08

Book Value(Adj)-Unit Curr

47.55

47.92

4.76

2.34

1.51

-0.08

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