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	49.52	55.13	49.18	110.36	110.61	121.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	49.52	55.13	49.18	110.36	110.61	121.73
Other Income	4.19	31.40	0.56	1.22	2.02	1.50
Stock Adjustments	-4.35	0.39	0.46	4.27	0.31	0.22
Total Income	49.36	86.92	50.20	115.85	112.94	123.45
EXPENDITURE :
Raw Materials	12.04	14.60	12.65	45.75	46.74	48.14
Power & Fuel Cost	4.24	3.80	2.98	14.85	14.45	16.03
Employee Cost	20.08	19.31	17.46	26.19	23.94	23.92
Other Manufacturing Expenses	2.60	2.42	2.55	14.08	14.70	14.54
Selling & Administrative Expenses	2.71	2.44	1.80	3.55	2.99	3.20
Miscellaneous Expenses	3.68	24.89	7.55	6.77	4.57	15.71
Less : Pre-operative Expenses Capitalised	0.20	0.18	0.46	0.23	0.29	0.21
Total Expenditure	45.15	67.27	44.52	110.96	107.11	121.34
Operating Profit	4.22	19.65	5.69	4.87	5.83	2.11
Interest	0.43	0.43	0.52	2.38	2.45	2.80
Gross Profit	3.79	19.22	5.17	2.49	3.38	-0.69
Depreciation	1.78	1.80	1.62	4.60	4.77	5.89
Profit Before Tax	2.01	17.42	3.55	-2.11	-1.39	-6.58
Tax	-2.26	2.83	0.00	0.00	-0.01	0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.05	-3.70	0.23	-0.77	-1.05	-1.60
Reported Net Profit	0.22	18.29	3.32	-1.34	-0.32	-5.02
Extraordinary Items	-0.20	27.28	0.00	0.13	0.00	0.00
Adjusted Net Profit	0.42	-8.99	3.32	-1.47	-0.32	-5.02
Adjustment below Net Profit	-1.94	-0.94	0.00	-0.52	-0.65	0.41
P & L Balance brought forward	73.67	56.29	53.97	54.58	55.56	60.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.90	0.90	1.00	0.00	0.00	0.00
P & L Balance carried down	71.05	72.73	56.29	52.72	54.58	55.56
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 %	10.00	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.25	20.29	3.68	-1.49	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.25	20.29	3.68	-1.49	0.00	0.00
Book Value-Unit Curr	125.79	127.66	107.62	104.33	106.40	107.49
Book Value(Adj)-Unit Curr	125.79	127.66	107.62	104.33	106.40	107.49

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

49.52

55.13

49.18

110.36

110.61

121.73

Excise Duty

0.00

Net Sales

49.52

55.13

49.18

110.36

110.61

121.73

Other Income

4.19

31.40

0.56

1.22

2.02

1.50

Stock Adjustments

-4.35

0.39

0.46

4.27

0.31

0.22

Total Income

49.36

86.92

50.20

115.85

112.94

123.45

EXPENDITURE :

Raw Materials

12.04

14.60

12.65

45.75

46.74

48.14

Power & Fuel Cost

4.24

3.80

2.98

14.85

14.45

16.03

Employee Cost

20.08

19.31

17.46

26.19

23.94

23.92

Other Manufacturing Expenses

2.60

2.42

2.55

14.08

14.70

14.54

Selling & Administrative Expenses

2.71

2.44

1.80

3.55

2.99

3.20

Miscellaneous Expenses

3.68

24.89

7.55

6.77

4.57

15.71

Less : Pre-operative Expenses Capitalised

0.20

0.18

0.46

0.23

0.29

0.21

Total Expenditure

45.15

67.27

44.52

110.96

107.11

121.34

Operating Profit

4.22

19.65

5.69

4.87

5.83

2.11

Interest

0.43

0.52

2.38

2.45

2.80

Gross Profit

3.79

19.22

5.17

2.49

3.38

-0.69

Depreciation

1.78

1.80

1.62

4.60

4.77

5.89

Profit Before Tax

2.01

17.42

3.55

-2.11

-1.39

-6.58

Tax

-2.26

2.83

0.00

-0.01

0.03

Fringe Benefit tax

0.00

Deferred Tax

4.05

-3.70

0.23

-0.77

-1.05

-1.60

Reported Net Profit

0.22

18.29

3.32

-1.34

-0.32

-5.02

Extraordinary Items

-0.20

27.28

0.00

0.13

0.00

Adjusted Net Profit

0.42

-8.99

3.32

-1.47

-0.32

-5.02

Adjustment below Net Profit

-1.94

-0.94

0.00

-0.52

-0.65

0.41

P & L Balance brought forward

73.67

56.29

53.97

54.58

55.56

60.16

Statutory Appropriations

0.00

Appropriations

0.90

1.00

0.00

P & L Balance carried down

71.05

72.73

56.29

52.72

54.58

55.56

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

Dividend Per Share(Rs)

1.00

0.00

Earnings Per Share-Unit Curr

0.25

20.29

3.68

-1.49

0.00

Earnings Per Share(Adj)-Unit Curr

0.25

20.29

3.68

-1.49

0.00

Book Value-Unit Curr

125.79

127.66

107.62

104.33

106.40

107.49

Book Value(Adj)-Unit Curr

125.79

127.66

107.62

104.33

106.40

107.49

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