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

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Operating Income	29.61	47.35	61.20	70.80	64.82	76.26
Other Income	415.05	0.42	12.30	0.92	0.55	5.96
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	444.66	47.77	73.50	71.72	65.37	82.22
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.43	5.71	1.66	1.93	1.99	2.28
Operating Expenses	16.01	16.10	19.54	21.60	22.94	32.30
Employee Cost	18.87	20.27	20.16	20.61	20.89	20.56
Selling & Administrative Expenses	4.86	3.53	3.07	2.74	2.88	2.51
Miscellaneous Expenses	198.78	16.96	1.26	42.62	37.91	131.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	243.94	62.57	45.70	89.51	86.60	188.74
Operating Profit	200.71	-14.81	27.81	-17.79	-21.24	-106.51
Interest	3.23	18.72	18.07	24.60	27.07	21.41
Gross Profit	197.48	-33.53	9.74	-42.39	-48.31	-127.92
Depreciation	24.14	28.24	26.41	24.32	23.42	23.69
Profit Before Tax	173.34	-61.77	-16.67	-66.71	-71.73	-151.61
Tax	1.35	0.28	0.55	-1.89	0.04	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	172.00	-62.05	-17.22	-64.83	-71.76	-151.62
Extraordinary Items	217.01	-15.91	11.82	-40.72	-36.46	-120.35
Adjusted Net Profit	-45.01	-46.14	-29.04	-24.11	-35.30	-31.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-224.33	-162.29	-145.06	-80.23	-8.48	143.14
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	-52.34	-224.33	-162.29	-145.06	-80.23	-8.48
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	69.55	-25.09	-6.96	-26.22	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	69.55	-25.09	-6.96	-26.22	0.00	0.00
Book Value-Unit Curr	88.79	19.25	44.30	51.26	77.42	106.43
Book Value(Adj)-Unit Curr	88.79	19.25	44.30	51.26	77.42	106.43

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Operating Income

29.61

47.35

61.20

70.80

64.82

76.26

Other Income

415.05

0.42

12.30

0.92

0.55

5.96

Stock Adjustments

0.00

Total Income

444.66

47.77

73.50

71.72

65.37

82.22

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

5.43

5.71

1.66

1.93

1.99

2.28

Operating Expenses

16.01

16.10

19.54

21.60

22.94

32.30

Employee Cost

18.87

20.27

20.16

20.61

20.89

20.56

Selling & Administrative Expenses

4.86

3.53

3.07

2.74

2.88

2.51

Miscellaneous Expenses

198.78

16.96

1.26

42.62

37.91

131.09

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

243.94

62.57

45.70

89.51

86.60

188.74

Operating Profit

200.71

-14.81

27.81

-17.79

-21.24

-106.51

Interest

3.23

18.72

18.07

24.60

27.07

21.41

Gross Profit

197.48

-33.53

9.74

-42.39

-48.31

-127.92

Depreciation

24.14

28.24

26.41

24.32

23.42

23.69

Profit Before Tax

173.34

-61.77

-16.67

-66.71

-71.73

-151.61

Tax

1.35

0.28

0.55

-1.89

0.04

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

172.00

-62.05

-17.22

-64.83

-71.76

-151.62

Extraordinary Items

217.01

-15.91

11.82

-40.72

-36.46

-120.35

Adjusted Net Profit

-45.01

-46.14

-29.04

-24.11

-35.30

-31.27

Adjustment below Net Profit

0.00

P & L Balance brought forward

-224.33

-162.29

-145.06

-80.23

-8.48

143.14

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-52.34

-224.33

-162.29

-145.06

-80.23

-8.48

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

69.55

-25.09

-6.96

-26.22

0.00

Earnings Per Share(Adj)-Unit Curr

69.55

-25.09

-6.96

-26.22

0.00

Book Value-Unit Curr

88.79

19.25

44.30

51.26

77.42

106.43

Book Value(Adj)-Unit Curr

88.79

19.25

44.30

51.26

77.42

106.43

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