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	129.56	100.13	77.27	83.92	153.91	134.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.22
Net Sales	129.56	100.13	77.27	83.92	153.91	130.94
Other Income	0.14	0.31	0.37	0.90	0.44	1.79
Stock Adjustments	-0.72	-1.24	2.40	4.94	5.14	1.32
Total Income	128.98	99.20	80.04	89.76	159.49	134.05
EXPENDITURE :
Raw Materials	66.44	43.68	35.28	41.09	84.28	64.97
Power & Fuel Cost	10.99	7.79	6.71	6.98	11.18	11.00
Employee Cost	21.86	18.26	16.73	19.03	27.28	27.80
Other Manufacturing Expenses	19.17	14.07	10.10	9.88	17.37	14.00
Selling & Administrative Expenses	6.16	7.82	6.33	7.01	10.26	10.51
Miscellaneous Expenses	0.40	0.20	0.32	0.48	1.06	0.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	125.02	91.81	75.48	84.48	151.43	128.96
Operating Profit	3.95	7.39	4.55	5.27	8.07	5.10
Interest	4.92	3.34	4.29	4.55	4.67	4.69
Gross Profit	-0.97	4.05	0.26	0.72	3.40	0.41
Depreciation	3.84	3.72	4.02	4.20	4.29	4.71
Profit Before Tax	-4.81	0.33	-3.76	-3.48	-0.89	-4.30
Tax	0.00	2.84	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.01	0.61	0.03	-0.83	-0.14	-0.56
Reported Net Profit	-2.79	-3.13	-3.79	-2.65	-0.74	-3.74
Extraordinary Items	0.01	0.04	-0.01	0.06	-0.67	0.08
Adjusted Net Profit	-2.80	-3.17	-3.78	-2.71	-0.07	-3.82
Adjustment below Net Profit	-0.17	0.23	0.45	0.40	0.05	-0.07
P & L Balance brought forward	2.76	5.66	9.00	11.24	11.93	15.74
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	-0.21	2.76	5.66	9.00	11.24	11.93
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	-1.93	-2.15	-2.61	-1.82	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-1.93	-2.15	-2.61	-1.82	0.00	0.00
Book Value-Unit Curr	14.07	16.11	18.63	20.93	21.96	22.95
Book Value(Adj)-Unit Curr	14.07	16.11	18.63	20.93	21.96	22.95

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

129.56

100.13

77.27

83.92

153.91

134.16

Excise Duty

0.00

3.22

Net Sales

129.56

100.13

77.27

83.92

153.91

130.94

Other Income

0.14

0.31

0.37

0.90

0.44

1.79

Stock Adjustments

-0.72

-1.24

2.40

4.94

5.14

1.32

Total Income

128.98

99.20

80.04

89.76

159.49

134.05

EXPENDITURE :

Raw Materials

66.44

43.68

35.28

41.09

84.28

64.97

Power & Fuel Cost

10.99

7.79

6.71

6.98

11.18

11.00

Employee Cost

21.86

18.26

16.73

19.03

27.28

27.80

Other Manufacturing Expenses

19.17

14.07

10.10

9.88

17.37

14.00

Selling & Administrative Expenses

6.16

7.82

6.33

7.01

10.26

10.51

Miscellaneous Expenses

0.40

0.20

0.32

0.48

1.06

0.69

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

125.02

91.81

75.48

84.48

151.43

128.96

Operating Profit

3.95

7.39

4.55

5.27

8.07

5.10

Interest

4.92

3.34

4.29

4.55

4.67

4.69

Gross Profit

-0.97

4.05

0.26

0.72

3.40

0.41

Depreciation

3.84

3.72

4.02

4.20

4.29

4.71

Profit Before Tax

-4.81

0.33

-3.76

-3.48

-0.89

-4.30

Tax

0.00

2.84

0.00

Fringe Benefit tax

0.00

Deferred Tax

-2.01

0.61

0.03

-0.83

-0.14

-0.56

Reported Net Profit

-2.79

-3.13

-3.79

-2.65

-0.74

-3.74

Extraordinary Items

0.01

0.04

-0.01

0.06

-0.67

0.08

Adjusted Net Profit

-2.80

-3.17

-3.78

-2.71

-0.07

-3.82

Adjustment below Net Profit

-0.17

0.23

0.45

0.40

0.05

-0.07

P & L Balance brought forward

2.76

5.66

9.00

11.24

11.93

15.74

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

-0.21

2.76

5.66

9.00

11.24

11.93

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-1.93

-2.15

-2.61

-1.82

0.00

Earnings Per Share(Adj)-Unit Curr

-1.93

-2.15

-2.61

-1.82

0.00

Book Value-Unit Curr

14.07

16.11

18.63

20.93

21.96

22.95

Book Value(Adj)-Unit Curr

14.07

16.11

18.63

20.93

21.96

22.95

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