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	296.69	196.04	104.51	277.76	288.55	232.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	296.69	196.04	104.51	277.76	288.55	232.89
Other Income	0.92	0.89	0.67	0.90	0.54	31.28
Stock Adjustments	14.66	-0.19	-3.23	-10.15	4.05	-4.59
Total Income	312.27	196.74	101.95	268.51	293.14	259.58
EXPENDITURE :
Raw Materials	180.02	107.17	52.89	134.48	162.50	120.31
Power & Fuel Cost	6.74	5.63	3.35	5.05	4.78	3.43
Employee Cost	29.01	28.93	22.05	25.69	29.11	31.91
Other Manufacturing Expenses	19.16	15.71	9.88	23.89	28.64	28.70
Selling & Administrative Expenses	29.48	25.27	13.11	26.44	21.34	17.00
Miscellaneous Expenses	6.30	1.07	3.57	9.94	2.64	4.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	270.71	183.78	104.85	225.49	249.02	205.70
Operating Profit	41.56	12.96	-2.90	43.02	44.12	53.88
Interest	11.23	11.48	14.46	9.96	10.92	12.40
Gross Profit	30.33	1.48	-17.36	33.06	33.20	41.48
Depreciation	23.49	25.64	26.66	18.41	14.26	12.75
Profit Before Tax	6.84	-24.16	-44.02	14.65	18.94	28.73
Tax	0.00	0.00	0.48	-1.03	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.26	-2.62	-0.63	-4.52	-1.49
Reported Net Profit	6.99	-23.90	-41.88	16.31	23.45	30.21
Extraordinary Items	0.12	0.30	0.03	0.26	0.14	0.72
Adjusted Net Profit	6.87	-24.20	-41.91	16.05	23.31	29.49
Adjustment below Net Profit	0.21	0.06	0.13	-0.32	-5.17	0.16
P & L Balance brought forward	65.86	89.70	131.45	117.46	99.18	107.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.00	0.00	0.00
P & L Balance carried down	73.06	65.86	89.70	131.45	117.46	137.84
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	5.49	-18.80	-34.64	13.49	20.40	26.28
Earnings Per Share(Adj)-Unit Curr	5.49	-18.80	-34.64	13.49	20.40	26.28
Book Value-Unit Curr	207.86	202.12	207.25	235.89	200.54	216.34
Book Value(Adj)-Unit Curr	207.86	202.12	207.25	235.89	200.54	216.34

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

296.69

196.04

104.51

277.76

288.55

232.89

Excise Duty

0.00

Net Sales

296.69

196.04

104.51

277.76

288.55

232.89

Other Income

0.92

0.89

0.67

0.90

0.54

31.28

Stock Adjustments

14.66

-0.19

-3.23

-10.15

4.05

-4.59

Total Income

312.27

196.74

101.95

268.51

293.14

259.58

EXPENDITURE :

Raw Materials

180.02

107.17

52.89

134.48

162.50

120.31

Power & Fuel Cost

6.74

5.63

3.35

5.05

4.78

3.43

Employee Cost

29.01

28.93

22.05

25.69

29.11

31.91

Other Manufacturing Expenses

19.16

15.71

9.88

23.89

28.64

28.70

Selling & Administrative Expenses

29.48

25.27

13.11

26.44

21.34

17.00

Miscellaneous Expenses

6.30

1.07

3.57

9.94

2.64

4.36

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

270.71

183.78

104.85

225.49

249.02

205.70

Operating Profit

41.56

12.96

-2.90

43.02

44.12

53.88

Interest

11.23

11.48

14.46

9.96

10.92

12.40

Gross Profit

30.33

1.48

-17.36

33.06

33.20

41.48

Depreciation

23.49

25.64

26.66

18.41

14.26

12.75

Profit Before Tax

6.84

-24.16

-44.02

14.65

18.94

28.73

Tax

0.00

0.48

-1.03

0.00

Fringe Benefit tax

0.00

Deferred Tax

-0.15

-0.26

-2.62

-0.63

-4.52

-1.49

Reported Net Profit

6.99

-23.90

-41.88

16.31

23.45

30.21

Extraordinary Items

0.12

0.30

0.03

0.26

0.14

0.72

Adjusted Net Profit

6.87

-24.20

-41.91

16.05

23.31

29.49

Adjustment below Net Profit

0.21

0.06

0.13

-0.32

-5.17

0.16

P & L Balance brought forward

65.86

89.70

131.45

117.46

99.18

107.47

Statutory Appropriations

0.00

Appropriations

0.00

2.00

0.00

P & L Balance carried down

73.06

65.86

89.70

131.45

117.46

137.84

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

5.49

-18.80

-34.64

13.49

20.40

26.28

Earnings Per Share(Adj)-Unit Curr

5.49

-18.80

-34.64

13.49

20.40

26.28

Book Value-Unit Curr

207.86

202.12

207.25

235.89

200.54

216.34

Book Value(Adj)-Unit Curr

207.86

202.12

207.25

235.89

200.54

216.34

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