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	217.80	187.70	145.81	187.66	102.06	26.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	217.80	187.70	145.81	187.66	102.06	26.77
Other Income	128.69	115.71	60.25	30.50	17.19	6.44
Stock Adjustments	-5.77	32.63	-15.83	14.74	14.28	8.47
Total Income	340.72	336.04	190.23	232.90	133.53	41.68
EXPENDITURE :
Raw Materials	79.92	91.47	48.75	79.94	45.59	26.94
Power & Fuel Cost	0.57	0.21	0.13	0.19	0.14	0.07
Employee Cost	36.52	28.79	17.78	24.76	19.17	7.57
Other Manufacturing Expenses	5.63	3.03	1.55	0.22	0.08	0.35
Selling & Administrative Expenses	121.57	80.32	63.88	93.70	62.29	15.90
Miscellaneous Expenses	1.28	-0.11	0.68	0.05	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	245.49	203.71	132.77	198.86	127.26	50.84
Operating Profit	95.23	132.33	57.46	34.04	6.28	-9.15
Interest	7.54	5.95	4.21	4.88	2.69	0.42
Gross Profit	87.69	126.38	53.25	29.16	3.59	-9.57
Depreciation	7.06	4.68	8.43	7.40	4.01	1.02
Profit Before Tax	80.63	121.70	44.82	21.76	-0.42	-10.59
Tax	15.79	6.45	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	3.53	11.73	8.64	6.69	-1.20	-2.75
Reported Net Profit	61.31	103.51	36.19	15.07	0.78	-7.85
Extraordinary Items	0.00	0.00	0.00	5.26	0.00	3.14
Adjusted Net Profit	61.31	103.51	36.19	9.81	0.78	-10.99
Adjustment below Net Profit	0.00	0.00	0.13	0.01	0.00	0.00
P & L Balance brought forward	75.13	-28.38	-64.70	-79.78	-80.56	-75.97
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	136.44	75.13	-28.38	-64.70	-79.78	-83.81
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	0.21	2.18	24.03	10.36	0.55	-5.79
Earnings Per Share(Adj)-Unit Curr	0.21	0.36	24.03	10.36	0.55	-5.79
Book Value-Unit Curr	5.78	32.69	372.47	287.75	205.95	80.15
Book Value(Adj)-Unit Curr	5.78	5.45	372.47	287.75	205.95	80.15

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

217.80

187.70

145.81

187.66

102.06

26.77

Excise Duty

0.00

Net Sales

217.80

187.70

145.81

187.66

102.06

26.77

Other Income

128.69

115.71

60.25

30.50

17.19

6.44

Stock Adjustments

-5.77

32.63

-15.83

14.74

14.28

8.47

Total Income

340.72

336.04

190.23

232.90

133.53

41.68

EXPENDITURE :

Raw Materials

79.92

91.47

48.75

79.94

45.59

26.94

Power & Fuel Cost

0.57

0.21

0.13

0.19

0.14

0.07

Employee Cost

36.52

28.79

17.78

24.76

19.17

7.57

Other Manufacturing Expenses

5.63

3.03

1.55

0.22

0.08

0.35

Selling & Administrative Expenses

121.57

80.32

63.88

93.70

62.29

15.90

Miscellaneous Expenses

1.28

-0.11

0.68

0.05

0.00

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

245.49

203.71

132.77

198.86

127.26

50.84

Operating Profit

95.23

132.33

57.46

34.04

6.28

-9.15

Interest

7.54

5.95

4.21

4.88

2.69

0.42

Gross Profit

87.69

126.38

53.25

29.16

3.59

-9.57

Depreciation

7.06

4.68

8.43

7.40

4.01

1.02

Profit Before Tax

80.63

121.70

44.82

21.76

-0.42

-10.59

Tax

15.79

6.45

0.00

Fringe Benefit tax

0.00

Deferred Tax

3.53

11.73

8.64

6.69

-1.20

-2.75

Reported Net Profit

61.31

103.51

36.19

15.07

0.78

-7.85

Extraordinary Items

0.00

5.26

0.00

3.14

Adjusted Net Profit

61.31

103.51

36.19

9.81

0.78

-10.99

Adjustment below Net Profit

0.00

0.13

0.01

0.00

P & L Balance brought forward

75.13

-28.38

-64.70

-79.78

-80.56

-75.97

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

136.44

75.13

-28.38

-64.70

-79.78

-83.81

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.21

2.18

24.03

10.36

0.55

-5.79

Earnings Per Share(Adj)-Unit Curr

0.21

0.36

24.03

10.36

0.55

-5.79

Book Value-Unit Curr

5.78

32.69

372.47

287.75

205.95

80.15

Book Value(Adj)-Unit Curr

5.78

5.45

372.47

287.75

205.95

80.15

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