Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Rooms, Restaurants, Banquets and Other Services	93.33	49.84	24.24	63.64	59.68	47.43
Other Income	1.50	0.10	0.57	0.20	0.71	0.85
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	94.83	49.94	24.81	63.84	60.39	48.28
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	2.75	6.20	5.88	4.97
Operating Expenses	22.27	11.88	3.65	7.54	8.43	6.50
Employee Cost	11.72	9.50	7.99	11.24	10.60	9.53
Power & Fuel Cost	5.08	4.11	2.98	4.67	5.19	4.17
Selling & Administrative Expenses	14.63	7.46	4.47	10.05	9.29	9.28
Miscellaneous Expenses	3.48	2.27	2.01	3.18	2.83	1.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.17	35.22	23.84	42.88	42.22	36.13
Operating Profit	37.66	14.72	0.97	20.96	18.17	12.14
Interest	0.37	0.65	1.00	1.08	0.76	0.12
Gross Profit	37.29	14.07	-0.03	19.88	17.41	12.02
Depreciation	6.01	6.36	6.93	6.38	5.23	4.17
Profit Before Tax	31.28	7.71	-6.96	13.50	12.18	7.85
Tax	8.07	0.21	0.00	3.12	2.72	2.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.17	1.84	-1.74	-0.24	0.74	-1.57
Reported Net Profit	23.38	5.65	-5.23	10.61	8.72	6.48
Extraordinary Items	-0.01	0.00	0.00	-0.26	0.21	0.06
Adjusted Net Profit	23.39	5.65	-5.23	10.87	8.51	6.42
Adjustment below Net Profit	-0.14	-0.05	0.13	-2.05	-0.38	-0.39
P & L Balance brought forward	54.86	49.25	55.33	48.72	42.33	38.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.30	0.00	0.98	1.95	1.95	1.95
P & L Balance carried down	76.79	54.86	49.25	55.33	48.72	42.33
Dividend	0.00	0.00	0.00	0.00	0.00	1.95
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	100.00	0.00	75.00	150.00	150.00
Dividend Per Share(Rs)	20.00	10.00	0.00	7.50	15.00	15.00
Earnings Per Share-Unit Curr	179.85	43.48	-40.22	81.63	67.10	49.87
Earnings Per Share(Adj)-Unit Curr	179.85	43.48	-40.22	81.63	67.10	49.87
Book Value-Unit Curr	767.50	598.75	555.65	602.41	551.56	502.38
Book Value(Adj)-Unit Curr	767.50	598.75	555.65	602.41	551.56	502.38

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Rooms, Restaurants, Banquets and Other Services

93.33

49.84

24.24

63.64

59.68

47.43

Other Income

1.50

0.10

0.57

0.20

0.71

0.85

Stock Adjustments

0.00

Total Income

94.83

49.94

24.81

63.84

60.39

48.28

EXPENDITURE :

Food, Bevarages & Provisions Consumed

0.00

2.75

6.20

5.88

4.97

Operating Expenses

22.27

11.88

3.65

7.54

8.43

6.50

Employee Cost

11.72

9.50

7.99

11.24

10.60

9.53

Power & Fuel Cost

5.08

4.11

2.98

4.67

5.19

4.17

Selling & Administrative Expenses

14.63

7.46

4.47

10.05

9.29

9.28

Miscellaneous Expenses

3.48

2.27

2.01

3.18

2.83

1.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

57.17

35.22

23.84

42.88

42.22

36.13

Operating Profit

37.66

14.72

0.97

20.96

18.17

12.14

Interest

0.37

0.65

1.00

1.08

0.76

0.12

Gross Profit

37.29

14.07

-0.03

19.88

17.41

12.02

Depreciation

6.01

6.36

6.93

6.38

5.23

4.17

Profit Before Tax

31.28

7.71

-6.96

13.50

12.18

7.85

Tax

8.07

0.21

0.00

3.12

2.72

2.94

Fringe Benefit tax

0.00

Deferred Tax

-0.17

1.84

-1.74

-0.24

0.74

-1.57

Reported Net Profit

23.38

5.65

-5.23

10.61

8.72

6.48

Extraordinary Items

-0.01

0.00

-0.26

0.21

0.06

Adjusted Net Profit

23.39

5.65

-5.23

10.87

8.51

6.42

Adjustment below Net Profit

-0.14

-0.05

0.13

-2.05

-0.38

-0.39

P & L Balance brought forward

54.86

49.25

55.33

48.72

42.33

38.18

Statutory Appropriations

0.00

Appropriations

1.30

0.00

0.98

1.95

P & L Balance carried down

76.79

54.86

49.25

55.33

48.72

42.33

Dividend

0.00

1.95

Preference Dividend

0.00

Equity Dividend %

200.00

100.00

0.00

75.00

150.00

Dividend Per Share(Rs)

20.00

10.00

0.00

7.50

15.00

Earnings Per Share-Unit Curr

179.85

43.48

-40.22

81.63

67.10

49.87

Earnings Per Share(Adj)-Unit Curr

179.85

43.48

-40.22

81.63

67.10

49.87

Book Value-Unit Curr

767.50

598.75

555.65

602.41

551.56

502.38

Book Value(Adj)-Unit Curr

767.50

598.75

555.65

602.41

551.56

502.38

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