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	488.64	573.60	338.98	330.47	453.05	398.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.31
Net Sales	488.64	573.60	338.98	330.47	453.05	395.91
Other Income	1.41	4.01	4.34	2.03	2.19	4.64
Stock Adjustments	-21.56	24.22	7.20	-11.64	-4.16	5.74
Total Income	468.49	601.83	350.52	320.86	451.08	406.29
EXPENDITURE :
Raw Materials	341.10	404.52	236.42	221.03	305.19	278.35
Power & Fuel Cost	45.90	51.20	41.12	42.27	51.12	49.14
Employee Cost	19.96	19.17	14.56	15.19	16.56	17.70
Other Manufacturing Expenses	31.46	32.99	23.89	26.96	43.21	30.68
Selling & Administrative Expenses	10.70	13.33	6.51	8.15	9.71	8.98
Miscellaneous Expenses	2.42	0.58	0.58	1.33	0.25	0.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	451.55	521.79	323.08	314.93	426.03	385.16
Operating Profit	16.94	80.05	27.44	5.93	25.06	21.14
Interest	7.08	5.90	10.18	13.50	13.62	12.91
Gross Profit	9.86	74.15	17.26	-7.57	11.44	8.23
Depreciation	7.96	7.59	7.45	7.63	7.64	7.84
Profit Before Tax	1.90	66.56	9.81	-15.20	3.80	0.39
Tax	0.92	0.00	0.00	0.00	0.78	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.39	7.97	0.00	17.02	0.46	-0.16
Reported Net Profit	1.38	58.58	9.81	-32.21	2.56	0.55
Extraordinary Items	0.00	1.99	1.62	-0.11	0.00	0.00
Adjusted Net Profit	1.38	56.59	8.19	-32.10	2.56	0.55
Adjustment below Net Profit	0.13	-0.28	0.12	0.44	0.00	-1.07
P & L Balance brought forward	59.00	0.70	-9.23	22.54	19.98	20.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.63	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	52.87	59.00	0.70	-9.23	22.54	19.98
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	40.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	4.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.72	30.71	5.14	-16.88	1.34	0.29
Earnings Per Share(Adj)-Unit Curr	0.72	30.71	5.14	-16.88	1.34	0.29
Book Value-Unit Curr	80.63	83.84	53.27	48.07	64.72	63.38
Book Value(Adj)-Unit Curr	80.63	83.84	53.27	48.07	64.72	63.38

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

488.64

573.60

338.98

330.47

453.05

398.22

Excise Duty

0.00

2.31

Net Sales

488.64

573.60

338.98

330.47

453.05

395.91

Other Income

1.41

4.01

4.34

2.03

2.19

4.64

Stock Adjustments

-21.56

24.22

7.20

-11.64

-4.16

5.74

Total Income

468.49

601.83

350.52

320.86

451.08

406.29

EXPENDITURE :

Raw Materials

341.10

404.52

236.42

221.03

305.19

278.35

Power & Fuel Cost

45.90

51.20

41.12

42.27

51.12

49.14

Employee Cost

19.96

19.17

14.56

15.19

16.56

17.70

Other Manufacturing Expenses

31.46

32.99

23.89

26.96

43.21

30.68

Selling & Administrative Expenses

10.70

13.33

6.51

8.15

9.71

8.98

Miscellaneous Expenses

2.42

0.58

1.33

0.25

0.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

451.55

521.79

323.08

314.93

426.03

385.16

Operating Profit

16.94

80.05

27.44

5.93

25.06

21.14

Interest

7.08

5.90

10.18

13.50

13.62

12.91

Gross Profit

9.86

74.15

17.26

-7.57

11.44

8.23

Depreciation

7.96

7.59

7.45

7.63

7.64

7.84

Profit Before Tax

1.90

66.56

9.81

-15.20

3.80

0.39

Tax

0.92

0.00

0.78

0.00

Fringe Benefit tax

0.00

Deferred Tax

-0.39

7.97

0.00

17.02

0.46

-0.16

Reported Net Profit

1.38

58.58

9.81

-32.21

2.56

0.55

Extraordinary Items

0.00

1.99

1.62

-0.11

0.00

Adjusted Net Profit

1.38

56.59

8.19

-32.10

2.56

0.55

Adjustment below Net Profit

0.13

-0.28

0.12

0.44

0.00

-1.07

P & L Balance brought forward

59.00

0.70

-9.23

22.54

19.98

20.50

Statutory Appropriations

0.00

Appropriations

7.63

0.00

P & L Balance carried down

52.87

59.00

0.70

-9.23

22.54

19.98

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

40.00

0.00

Dividend Per Share(Rs)

0.00

4.00

0.00

Earnings Per Share-Unit Curr

0.72

30.71

5.14

-16.88

1.34

0.29

Earnings Per Share(Adj)-Unit Curr

0.72

30.71

5.14

-16.88

1.34

0.29

Book Value-Unit Curr

80.63

83.84

53.27

48.07

64.72

63.38

Book Value(Adj)-Unit Curr

80.63

83.84

53.27

48.07

64.72

63.38

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