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	740.57	514.01	298.30	854.11	1009.90	1000.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	740.57	514.01	298.30	854.11	1009.90	1000.94
Other Income	18.02	9.44	14.74	12.44	1.79	0.67
Stock Adjustments	-14.28	-67.52	-134.25	-4.69	141.55	-150.38
Total Income	744.31	455.93	178.79	861.86	1153.24	851.23
EXPENDITURE :
Raw Materials	506.46	254.27	34.25	582.04	784.36	388.96
Power & Fuel Cost	0.13	0.27	0.21	0.63	0.84	0.87
Employee Cost	56.67	50.72	35.41	56.10	66.33	51.02
Other Manufacturing Expenses	73.28	53.23	42.86	83.24	104.09	75.51
Selling & Administrative Expenses	65.75	49.73	29.61	69.16	95.93	237.67
Miscellaneous Expenses	1.65	8.23	46.74	27.44	6.01	1.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	703.94	416.45	189.08	818.61	1057.56	755.80
Operating Profit	40.37	39.48	-10.29	43.25	95.68	95.43
Interest	15.71	12.53	31.86	37.54	18.15	9.94
Gross Profit	24.66	26.95	-42.15	5.71	77.53	85.49
Depreciation	14.56	18.07	17.54	13.04	15.30	11.49
Profit Before Tax	10.10	8.88	-59.69	-7.33	62.23	74.00
Tax	0.00	1.20	0.00	-0.17	13.43	22.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.24	0.24	-0.28	-2.27	-12.71	-1.76
Reported Net Profit	9.86	7.44	-59.41	-4.89	61.51	53.39
Extraordinary Items	0.02	0.70	-45.72	-19.59	0.01	0.18
Adjusted Net Profit	9.84	6.74	-13.69	14.70	61.50	53.21
Adjustment below Net Profit	-0.44	-0.43	0.01	-0.27	-1.56	-0.07
P & L Balance brought forward	51.06	44.05	103.45	108.61	48.66	-3.96
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	0.71
P & L Balance carried down	60.48	51.06	44.05	103.45	108.61	48.65
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.74	0.56	-5.60	-0.83	10.61	4.61
Earnings Per Share(Adj)-Unit Curr	0.74	0.56	-5.60	-0.81	7.89	4.61
Book Value-Unit Curr	174.82	173.85	169.22	229.95	231.27	106.26
Book Value(Adj)-Unit Curr	174.82	173.85	169.22	224.53	171.95	106.26

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

740.57

514.01

298.30

854.11

1009.90

1000.94

Excise Duty

0.00

Net Sales

740.57

514.01

298.30

854.11

1009.90

1000.94

Other Income

18.02

9.44

14.74

12.44

1.79

0.67

Stock Adjustments

-14.28

-67.52

-134.25

-4.69

141.55

-150.38

Total Income

744.31

455.93

178.79

861.86

1153.24

851.23

EXPENDITURE :

Raw Materials

506.46

254.27

34.25

582.04

784.36

388.96

Power & Fuel Cost

0.13

0.27

0.21

0.63

0.84

0.87

Employee Cost

56.67

50.72

35.41

56.10

66.33

51.02

Other Manufacturing Expenses

73.28

53.23

42.86

83.24

104.09

75.51

Selling & Administrative Expenses

65.75

49.73

29.61

69.16

95.93

237.67

Miscellaneous Expenses

1.65

8.23

46.74

27.44

6.01

1.77

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

703.94

416.45

189.08

818.61

1057.56

755.80

Operating Profit

40.37

39.48

-10.29

43.25

95.68

95.43

Interest

15.71

12.53

31.86

37.54

18.15

9.94

Gross Profit

24.66

26.95

-42.15

5.71

77.53

85.49

Depreciation

14.56

18.07

17.54

13.04

15.30

11.49

Profit Before Tax

10.10

8.88

-59.69

-7.33

62.23

74.00

Tax

0.00

1.20

0.00

-0.17

13.43

22.37

Fringe Benefit tax

0.00

Deferred Tax

0.24

-0.28

-2.27

-12.71

-1.76

Reported Net Profit

9.86

7.44

-59.41

-4.89

61.51

53.39

Extraordinary Items

0.02

0.70

-45.72

-19.59

0.01

0.18

Adjusted Net Profit

9.84

6.74

-13.69

14.70

61.50

53.21

Adjustment below Net Profit

-0.44

-0.43

0.01

-0.27

-1.56

-0.07

P & L Balance brought forward

51.06

44.05

103.45

108.61

48.66

-3.96

Statutory Appropriations

0.00

Appropriations

0.00

0.71

P & L Balance carried down

60.48

51.06

44.05

103.45

108.61

48.65

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

0.00

Dividend Per Share(Rs)

1.00

0.00

Earnings Per Share-Unit Curr

0.74

0.56

-5.60

-0.83

10.61

4.61

Earnings Per Share(Adj)-Unit Curr

0.74

0.56

-5.60

-0.81

7.89

4.61

Book Value-Unit Curr

174.82

173.85

169.22

229.95

231.27

106.26

Book Value(Adj)-Unit Curr

174.82

173.85

169.22

224.53

171.95

106.26

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