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	210.29	122.58	96.19	93.79	75.23	74.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	210.29	122.58	96.19	93.79	75.23	74.23
Other Income	5.67	2.37	4.05	5.99	10.33	14.36
Stock Adjustments	4.80	3.15	-0.09	1.00	0.72	0.15
Total Income	220.76	128.10	100.15	100.78	86.28	88.74
EXPENDITURE :
Raw Materials	88.92	28.59	24.12	23.07	13.58	6.07
Power & Fuel Cost	3.50	1.31	0.61	1.42	1.58	1.41
Employee Cost	79.31	58.30	35.46	31.20	25.00	23.39
Other Manufacturing Expenses	1.28	0.77	0.87	1.64	0.93	0.83
Selling & Administrative Expenses	19.72	14.67	13.20	10.14	8.03	10.37
Miscellaneous Expenses	48.93	1.05	1.91	5.11	2.97	15.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	241.66	104.69	76.17	72.58	52.09	57.84
Operating Profit	-20.90	23.41	23.98	28.20	34.19	30.90
Interest	3.16	2.65	3.47	6.19	9.21	4.87
Gross Profit	-24.06	20.76	20.51	22.01	24.98	26.03
Depreciation	9.57	12.69	12.67	13.70	13.85	15.96
Profit Before Tax	-33.63	8.07	7.84	8.31	11.13	10.07
Tax	3.89	4.09	0.18	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-1.71	-0.11	0.42	1.50	5.09
Reported Net Profit	-37.52	5.69	7.77	7.89	9.63	4.98
Extraordinary Items	-46.84	0.00	0.00	0.00	2.37	-0.94
Adjusted Net Profit	9.32	5.69	7.77	7.89	7.26	5.92
Adjustment below Net Profit	0.00	0.00	0.00	0.58	0.00	-1.22
P & L Balance brought forward	61.66	59.77	54.51	46.04	36.41	32.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.90	3.80	2.51	0.00	0.00	0.00
P & L Balance carried down	13.24	61.66	59.77	54.51	46.04	36.41
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 %	25.00	20.00	15.00	10.00	0.00	0.00
Dividend Per Share(Rs)	1.25	1.00	0.75	0.50	0.00	0.00
Earnings Per Share-Unit Curr	-6.84	1.05	1.53	1.57	1.92	0.99
Earnings Per Share(Adj)-Unit Curr	-6.84	1.05	1.53	1.57	1.92	0.99
Book Value-Unit Curr	82.62	90.94	94.03	93.88	90.88	88.96
Book Value(Adj)-Unit Curr	82.62	90.94	94.03	93.88	90.88	88.96

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

210.29

122.58

96.19

93.79

75.23

74.23

Excise Duty

0.00

Net Sales

210.29

122.58

96.19

93.79

75.23

74.23

Other Income

5.67

2.37

4.05

5.99

10.33

14.36

Stock Adjustments

4.80

3.15

-0.09

1.00

0.72

0.15

Total Income

220.76

128.10

100.15

100.78

86.28

88.74

EXPENDITURE :

Raw Materials

88.92

28.59

24.12

23.07

13.58

6.07

Power & Fuel Cost

3.50

1.31

0.61

1.42

1.58

1.41

Employee Cost

79.31

58.30

35.46

31.20

25.00

23.39

Other Manufacturing Expenses

1.28

0.77

0.87

1.64

0.93

0.83

Selling & Administrative Expenses

19.72

14.67

13.20

10.14

8.03

10.37

Miscellaneous Expenses

48.93

1.05

1.91

5.11

2.97

15.77

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

241.66

104.69

76.17

72.58

52.09

57.84

Operating Profit

-20.90

23.41

23.98

28.20

34.19

30.90

Interest

3.16

2.65

3.47

6.19

9.21

4.87

Gross Profit

-24.06

20.76

20.51

22.01

24.98

26.03

Depreciation

9.57

12.69

12.67

13.70

13.85

15.96

Profit Before Tax

-33.63

8.07

7.84

8.31

11.13

10.07

Tax

3.89

4.09

0.18

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

-1.71

-0.11

0.42

1.50

5.09

Reported Net Profit

-37.52

5.69

7.77

7.89

9.63

4.98

Extraordinary Items

-46.84

0.00

2.37

-0.94

Adjusted Net Profit

9.32

5.69

7.77

7.89

7.26

5.92

Adjustment below Net Profit

0.00

0.58

0.00

-1.22

P & L Balance brought forward

61.66

59.77

54.51

46.04

36.41

32.65

Statutory Appropriations

0.00

Appropriations

10.90

3.80

2.51

0.00

P & L Balance carried down

13.24

61.66

59.77

54.51

46.04

36.41

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

20.00

15.00

10.00

0.00

Dividend Per Share(Rs)

1.25

1.00

0.75

0.50

0.00

Earnings Per Share-Unit Curr

-6.84

1.05

1.53

1.57

1.92

0.99

Earnings Per Share(Adj)-Unit Curr

-6.84

1.05

1.53

1.57

1.92

0.99

Book Value-Unit Curr

82.62

90.94

94.03

93.88

90.88

88.96

Book Value(Adj)-Unit Curr

82.62

90.94

94.03

93.88

90.88

88.96

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