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	260.90	421.06	264.96	564.68	751.56	827.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	260.90	421.06	264.96	564.68	751.56	827.06
Other Income	6.93	24.69	11.75	1.73	2.79	2.54
Stock Adjustments	-33.34	3.20	-64.09	1.56	38.24	41.91
Total Income	234.49	448.95	212.62	567.97	792.59	871.51
EXPENDITURE :
Raw Materials	158.57	283.51	134.42	348.38	470.44	542.71
Power & Fuel Cost	48.73	70.95	38.72	92.52	117.86	112.34
Employee Cost	24.00	32.81	19.29	43.17	54.39	55.66
Other Manufacturing Expenses	7.93	15.15	11.69	26.02	39.59	49.00
Selling & Administrative Expenses	9.07	30.35	13.05	15.44	18.12	20.73
Miscellaneous Expenses	7.42	1.82	3.41	6.63	7.19	8.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	255.73	434.60	220.58	532.16	707.59	788.73
Operating Profit	-21.23	14.36	-7.96	35.81	85.01	82.78
Interest	45.90	43.08	50.95	52.98	49.30	43.46
Gross Profit	-67.13	-28.72	-58.91	-17.17	35.71	39.32
Depreciation	25.28	25.49	28.46	38.35	33.98	32.94
Profit Before Tax	-92.41	-54.21	-87.37	-55.52	1.73	6.38
Tax	0.00	0.00	0.00	0.00	0.02	0.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.36	-12.79	-23.18	-13.60	0.62	0.73
Reported Net Profit	-65.05	-41.42	-64.19	-41.93	1.09	5.61
Extraordinary Items	1.77	1.85	2.58	-1.81	0.00	0.11
Adjusted Net Profit	-66.82	-43.27	-66.77	-40.12	1.09	5.50
Adjustment below Net Profit	0.12	0.13	0.84	-0.21	0.35	0.04
P & L Balance brought forward	54.19	95.48	158.84	200.98	199.54	193.89
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	0.00
P & L Balance carried down	-10.75	54.19	95.48	158.84	200.98	199.54
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	-27.73	-17.66	-27.36	-17.87	0.46	2.39
Earnings Per Share(Adj)-Unit Curr	-27.73	-17.66	-27.36	-17.87	0.46	2.39
Book Value-Unit Curr	26.17	53.85	71.46	98.46	116.42	115.81
Book Value(Adj)-Unit Curr	26.17	53.85	71.46	98.46	116.42	115.81

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

260.90

421.06

264.96

564.68

751.56

827.06

Excise Duty

0.00

Net Sales

260.90

421.06

264.96

564.68

751.56

827.06

Other Income

6.93

24.69

11.75

1.73

2.79

2.54

Stock Adjustments

-33.34

3.20

-64.09

1.56

38.24

41.91

Total Income

234.49

448.95

212.62

567.97

792.59

871.51

EXPENDITURE :

Raw Materials

158.57

283.51

134.42

348.38

470.44

542.71

Power & Fuel Cost

48.73

70.95

38.72

92.52

117.86

112.34

Employee Cost

24.00

32.81

19.29

43.17

54.39

55.66

Other Manufacturing Expenses

7.93

15.15

11.69

26.02

39.59

49.00

Selling & Administrative Expenses

9.07

30.35

13.05

15.44

18.12

20.73

Miscellaneous Expenses

7.42

1.82

3.41

6.63

7.19

8.28

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

255.73

434.60

220.58

532.16

707.59

788.73

Operating Profit

-21.23

14.36

-7.96

35.81

85.01

82.78

Interest

45.90

43.08

50.95

52.98

49.30

43.46

Gross Profit

-67.13

-28.72

-58.91

-17.17

35.71

39.32

Depreciation

25.28

25.49

28.46

38.35

33.98

32.94

Profit Before Tax

-92.41

-54.21

-87.37

-55.52

1.73

6.38

Tax

0.00

0.02

0.04

Fringe Benefit tax

0.00

Deferred Tax

-27.36

-12.79

-23.18

-13.60

0.62

0.73

Reported Net Profit

-65.05

-41.42

-64.19

-41.93

1.09

5.61

Extraordinary Items

1.77

1.85

2.58

-1.81

0.00

0.11

Adjusted Net Profit

-66.82

-43.27

-66.77

-40.12

1.09

5.50

Adjustment below Net Profit

0.12

0.13

0.84

-0.21

0.35

0.04

P & L Balance brought forward

54.19

95.48

158.84

200.98

199.54

193.89

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-10.75

54.19

95.48

158.84

200.98

199.54

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-27.73

-17.66

-27.36

-17.87

0.46

2.39

Earnings Per Share(Adj)-Unit Curr

-27.73

-17.66

-27.36

-17.87

0.46

2.39

Book Value-Unit Curr

26.17

53.85

71.46

98.46

116.42

115.81

Book Value(Adj)-Unit Curr

26.17

53.85

71.46

98.46

116.42

115.81

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