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	272.89	197.24	173.66	163.35	170.01	155.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	272.89	197.24	173.66	163.35	170.01	155.21
Other Income	57.90	9.32	11.06	12.34	15.11	13.44
Stock Adjustments	0.41	0.88	0.50	0.57	0.09	-0.10
Total Income	331.20	207.44	185.22	176.26	185.21	168.55
EXPENDITURE :
Raw Materials	16.83	13.94	10.78	10.95	11.07	10.92
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	41.64	33.95	30.97	22.04	25.70	32.13
Other Manufacturing Expenses	149.91	103.30	88.85	76.84	10.04	10.37
Selling & Administrative Expenses	40.98	29.85	25.65	31.46	37.69	37.23
Miscellaneous Expenses	57.76	3.33	32.20	71.40	76.26	68.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	307.12	184.38	188.45	212.68	160.76	159.61
Operating Profit	24.08	23.06	-3.23	-36.43	24.45	8.94
Interest	1.57	3.45	5.55	5.28	4.29	3.40
Gross Profit	22.51	19.61	-8.78	-41.71	20.16	5.54
Depreciation	9.29	7.52	7.68	11.13	8.08	6.90
Profit Before Tax	13.22	12.09	-16.46	-52.84	12.08	-1.36
Tax	3.02	2.09	0.38	-0.50	1.22	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.12	0.72	-2.20	0.84	1.06	0.62
Reported Net Profit	13.31	9.28	-14.65	-53.17	9.80	-1.99
Extraordinary Items	0.38	1.49	0.22	-38.63	1.78	0.00
Adjusted Net Profit	12.93	7.79	-14.87	-14.54	8.02	-1.99
Adjustment below Net Profit	-2.02	0.00	0.00	-1.34	0.07	0.13
P & L Balance brought forward	-25.46	-34.74	-20.10	38.12	28.25	30.10
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	-14.17	-25.46	-34.74	-16.39	38.12	28.25
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	10.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	2.42	3.28	-10.34	-37.54	6.92	0.00
Earnings Per Share(Adj)-Unit Curr	2.42	1.64	-2.58	-9.39	1.73	0.00
Book Value-Unit Curr	48.76	94.21	181.69	209.85	248.51	242.76
Book Value(Adj)-Unit Curr	48.76	47.11	45.42	52.46	62.12	60.70

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

272.89

197.24

173.66

163.35

170.01

155.21

Excise Duty

0.00

Net Sales

272.89

197.24

173.66

163.35

170.01

155.21

Other Income

57.90

9.32

11.06

12.34

15.11

13.44

Stock Adjustments

0.41

0.88

0.50

0.57

0.09

-0.10

Total Income

331.20

207.44

185.22

176.26

185.21

168.55

EXPENDITURE :

Raw Materials

16.83

13.94

10.78

10.95

11.07

10.92

Power & Fuel Cost

0.00

Employee Cost

41.64

33.95

30.97

22.04

25.70

32.13

Other Manufacturing Expenses

149.91

103.30

88.85

76.84

10.04

10.37

Selling & Administrative Expenses

40.98

29.85

25.65

31.46

37.69

37.23

Miscellaneous Expenses

57.76

3.33

32.20

71.40

76.26

68.95

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

307.12

184.38

188.45

212.68

160.76

159.61

Operating Profit

24.08

23.06

-3.23

-36.43

24.45

8.94

Interest

1.57

3.45

5.55

5.28

4.29

3.40

Gross Profit

22.51

19.61

-8.78

-41.71

20.16

5.54

Depreciation

9.29

7.52

7.68

11.13

8.08

6.90

Profit Before Tax

13.22

12.09

-16.46

-52.84

12.08

-1.36

Tax

3.02

2.09

0.38

-0.50

1.22

0.00

Fringe Benefit tax

0.00

Deferred Tax

-3.12

0.72

-2.20

0.84

1.06

0.62

Reported Net Profit

13.31

9.28

-14.65

-53.17

9.80

-1.99

Extraordinary Items

0.38

1.49

0.22

-38.63

1.78

0.00

Adjusted Net Profit

12.93

7.79

-14.87

-14.54

8.02

-1.99

Adjustment below Net Profit

-2.02

0.00

-1.34

0.07

0.13

P & L Balance brought forward

-25.46

-34.74

-20.10

38.12

28.25

30.10

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-14.17

-25.46

-34.74

-16.39

38.12

28.25

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

10.00

0.00

Dividend Per Share(Rs)

0.00

1.00

0.00

Earnings Per Share-Unit Curr

2.42

3.28

-10.34

-37.54

6.92

0.00

Earnings Per Share(Adj)-Unit Curr

2.42

1.64

-2.58

-9.39

1.73

0.00

Book Value-Unit Curr

48.76

94.21

181.69

209.85

248.51

242.76

Book Value(Adj)-Unit Curr

48.76

47.11

45.42

52.46

62.12

60.70

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