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	310.26	129.19	79.92	269.58	273.32	231.08
Other Income	4.34	6.38	7.04	5.10	12.05	12.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	314.60	135.57	86.96	274.68	285.37	243.37
EXPENDITURE :
Food, Bevarages & Provisions Consumed	11.57	6.16	4.12	15.19	16.49	14.56
Operating Expenses	19.13	10.45	5.91	20.82	23.98	20.57
Employee Cost	53.11	37.68	25.34	61.48	57.65	50.93
Power & Fuel Cost	19.74	12.95	9.51	20.59	21.89	19.09
Selling & Administrative Expenses	32.66	21.25	18.47	41.23	61.85	57.01
Miscellaneous Expenses	0.27	0.71	6.77	2.30	0.43	0.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	136.49	89.20	70.12	161.61	182.29	163.05
Operating Profit	178.11	46.37	16.83	113.07	103.09	80.33
Interest	44.83	47.94	48.19	48.16	34.80	34.29
Gross Profit	133.28	-1.57	-31.36	64.91	68.29	46.04
Depreciation	19.95	21.03	22.51	24.26	19.84	19.77
Profit Before Tax	113.33	-22.60	-53.87	40.65	48.45	26.27
Tax	19.92	0.00	0.00	0.00	-12.96	4.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.03	-6.55	-13.14	8.45	-1.83	0.00
Reported Net Profit	80.37	-16.06	-40.73	32.20	63.24	22.14
Extraordinary Items	0.06	0.32	-5.89	1.08	0.13	0.01
Adjusted Net Profit	80.31	-16.38	-34.84	31.12	63.11	22.13
Adjustment below Net Profit	0.00	0.00	0.00	-21.96	0.00	0.00
P & L Balance brought forward	61.83	77.89	118.62	108.48	45.24	23.08
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	142.20	61.83	77.89	118.71	108.48	45.22
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	1.02	-0.20	-0.52	0.41	0.80	0.28
Earnings Per Share(Adj)-Unit Curr	1.02	-0.20	-0.52	0.41	0.80	0.28
Book Value-Unit Curr	13.52	12.49	12.69	13.21	13.07	12.22
Book Value(Adj)-Unit Curr	13.52	12.49	12.69	13.21	13.07	12.22

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Rooms, Restaurants, Banquets and Other Services

310.26

129.19

79.92

269.58

273.32

231.08

Other Income

4.34

6.38

7.04

5.10

12.05

12.29

Stock Adjustments

0.00

Total Income

314.60

135.57

86.96

274.68

285.37

243.37

EXPENDITURE :

Food, Bevarages & Provisions Consumed

11.57

6.16

4.12

15.19

16.49

14.56

Operating Expenses

19.13

10.45

5.91

20.82

23.98

20.57

Employee Cost

53.11

37.68

25.34

61.48

57.65

50.93

Power & Fuel Cost

19.74

12.95

9.51

20.59

21.89

19.09

Selling & Administrative Expenses

32.66

21.25

18.47

41.23

61.85

57.01

Miscellaneous Expenses

0.27

0.71

6.77

2.30

0.43

0.88

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

136.49

89.20

70.12

161.61

182.29

163.05

Operating Profit

178.11

46.37

16.83

113.07

103.09

80.33

Interest

44.83

47.94

48.19

48.16

34.80

34.29

Gross Profit

133.28

-1.57

-31.36

64.91

68.29

46.04

Depreciation

19.95

21.03

22.51

24.26

19.84

19.77

Profit Before Tax

113.33

-22.60

-53.87

40.65

48.45

26.27

Tax

19.92

0.00

-12.96

4.13

Fringe Benefit tax

0.00

Deferred Tax

13.03

-6.55

-13.14

8.45

-1.83

0.00

Reported Net Profit

80.37

-16.06

-40.73

32.20

63.24

22.14

Extraordinary Items

0.06

0.32

-5.89

1.08

0.13

0.01

Adjusted Net Profit

80.31

-16.38

-34.84

31.12

63.11

22.13

Adjustment below Net Profit

0.00

-21.96

0.00

P & L Balance brought forward

61.83

77.89

118.62

108.48

45.24

23.08

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

142.20

61.83

77.89

118.71

108.48

45.22

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.02

-0.20

-0.52

0.41

0.80

0.28

Earnings Per Share(Adj)-Unit Curr

1.02

-0.20

-0.52

0.41

0.80

0.28

Book Value-Unit Curr

13.52

12.49

12.69

13.21

13.07

12.22

Book Value(Adj)-Unit Curr

13.52

12.49

12.69

13.21

13.07

12.22

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