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	194.85	146.07	94.05	109.30	116.42	109.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.72
Net Sales	194.85	146.07	94.05	109.30	116.42	107.76
Other Income	5.05	2.67	3.68	4.95	4.46	8.41
Stock Adjustments	-3.37	3.34	-2.28	-1.72	2.24	-1.75
Total Income	196.53	152.08	95.45	112.53	123.12	114.42
EXPENDITURE :
Raw Materials	120.12	98.02	55.59	58.95	67.79	57.69
Power & Fuel Cost	1.21	0.66	0.69	1.56	1.54	2.07
Employee Cost	24.10	22.62	16.54	25.85	24.14	22.92
Other Manufacturing Expenses	5.11	3.95	4.98	7.35	9.17	3.03
Selling & Administrative Expenses	17.77	13.08	8.84	13.73	14.67	12.83
Miscellaneous Expenses	11.80	7.53	4.38	4.17	4.42	15.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	180.11	145.86	91.01	111.60	121.72	113.95
Operating Profit	16.43	6.21	4.43	0.94	1.40	0.47
Interest	4.86	7.94	8.43	7.31	5.61	5.06
Gross Profit	11.57	-1.73	-4.00	-6.37	-4.21	-4.59
Depreciation	3.24	2.98	2.93	3.46	3.00	3.29
Profit Before Tax	8.33	-4.71	-6.93	-9.83	-7.21	-7.88
Tax	0.11	1.14	0.00	0.00	0.00	-0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.35	0.80	-0.95	-2.31	-14.32	1.10
Reported Net Profit	8.57	-6.64	-5.98	-7.53	7.10	-8.96
Extraordinary Items	0.00	-0.03	-0.05	-0.01	-0.04	-0.01
Adjusted Net Profit	8.57	-6.61	-5.93	-7.52	7.14	-8.95
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	78.16	84.81	90.78	98.31	91.21	100.17
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	86.73	78.16	84.81	90.78	98.31	91.21
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	2.97	-2.31	-2.08	-2.62	2.47	0.00
Earnings Per Share(Adj)-Unit Curr	2.97	-2.31	-2.08	-2.62	2.47	0.00
Book Value-Unit Curr	41.50	38.64	40.81	42.93	45.54	43.11
Book Value(Adj)-Unit Curr	41.50	38.64	40.81	42.93	45.54	43.11

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

194.85

146.07

94.05

109.30

116.42

109.48

Excise Duty

0.00

1.72

Net Sales

194.85

146.07

94.05

109.30

116.42

107.76

Other Income

5.05

2.67

3.68

4.95

4.46

8.41

Stock Adjustments

-3.37

3.34

-2.28

-1.72

2.24

-1.75

Total Income

196.53

152.08

95.45

112.53

123.12

114.42

EXPENDITURE :

Raw Materials

120.12

98.02

55.59

58.95

67.79

57.69

Power & Fuel Cost

1.21

0.66

0.69

1.56

1.54

2.07

Employee Cost

24.10

22.62

16.54

25.85

24.14

22.92

Other Manufacturing Expenses

5.11

3.95

4.98

7.35

9.17

3.03

Selling & Administrative Expenses

17.77

13.08

8.84

13.73

14.67

12.83

Miscellaneous Expenses

11.80

7.53

4.38

4.17

4.42

15.41

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

180.11

145.86

91.01

111.60

121.72

113.95

Operating Profit

16.43

6.21

4.43

0.94

1.40

0.47

Interest

4.86

7.94

8.43

7.31

5.61

5.06

Gross Profit

11.57

-1.73

-4.00

-6.37

-4.21

-4.59

Depreciation

3.24

2.98

2.93

3.46

3.00

3.29

Profit Before Tax

8.33

-4.71

-6.93

-9.83

-7.21

-7.88

Tax

0.11

1.14

0.00

-0.03

Fringe Benefit tax

0.00

Deferred Tax

-0.35

0.80

-0.95

-2.31

-14.32

1.10

Reported Net Profit

8.57

-6.64

-5.98

-7.53

7.10

-8.96

Extraordinary Items

0.00

-0.03

-0.05

-0.01

-0.04

-0.01

Adjusted Net Profit

8.57

-6.61

-5.93

-7.52

7.14

-8.95

Adjustment below Net Profit

0.00

P & L Balance brought forward

78.16

84.81

90.78

98.31

91.21

100.17

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

86.73

78.16

84.81

90.78

98.31

91.21

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.97

-2.31

-2.08

-2.62

2.47

0.00

Earnings Per Share(Adj)-Unit Curr

2.97

-2.31

-2.08

-2.62

2.47

0.00

Book Value-Unit Curr

41.50

38.64

40.81

42.93

45.54

43.11

Book Value(Adj)-Unit Curr

41.50

38.64

40.81

42.93

45.54

43.11

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