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	354.84	295.20	236.85	258.14	286.26	250.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.52
Net Sales	354.84	295.20	236.85	258.14	286.26	246.98
Other Income	2.77	7.53	1.28	5.08	2.61	3.32
Stock Adjustments	3.30	3.56	-5.76	0.32	2.25	0.83
Total Income	360.91	306.29	232.37	263.54	291.12	251.13
EXPENDITURE :
Raw Materials	217.01	169.38	115.70	123.58	146.37	120.69
Power & Fuel Cost	33.91	26.72	19.31	22.72	24.66	20.14
Employee Cost	42.90	42.01	41.25	46.53	51.72	47.15
Other Manufacturing Expenses	25.42	23.82	18.42	20.05	20.34	16.85
Selling & Administrative Expenses	35.56	32.03	26.55	36.63	32.96	35.10
Miscellaneous Expenses	0.76	3.60	1.72	3.15	1.11	0.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	355.55	297.56	222.93	252.66	277.16	240.64
Operating Profit	5.35	8.73	9.43	10.88	13.96	10.49
Interest	4.64	2.61	1.71	2.46	2.52	2.43
Gross Profit	0.71	6.12	7.72	8.42	11.44	8.06
Depreciation	6.11	5.99	5.62	5.42	4.95	4.31
Profit Before Tax	-5.40	0.13	2.10	3.00	6.49	3.75
Tax	0.00	0.02	-3.86	0.53	1.34	0.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.62	0.03	-0.04	-0.04	-1.90	-0.67
Reported Net Profit	-4.78	0.08	6.00	2.52	7.05	3.76
Extraordinary Items	0.00	2.22	0.00	0.01	0.00	0.00
Adjusted Net Profit	-4.78	-2.14	6.00	2.51	7.05	3.76
Adjustment below Net Profit	-0.44	0.24	0.00	0.00	0.00	-0.23
P & L Balance brought forward	21.19	20.88	14.88	12.36	5.31	1.77
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	15.97	21.19	20.88	14.88	12.36	5.31
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	-12.15	0.20	15.25	6.40	17.93	9.57
Earnings Per Share(Adj)-Unit Curr	-12.15	0.20	15.25	6.40	17.93	9.57
Book Value-Unit Curr	217.07	230.34	229.18	213.41	208.37	189.74
Book Value(Adj)-Unit Curr	217.07	230.34	229.18	213.41	208.37	189.74

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

354.84

295.20

236.85

258.14

286.26

250.50

Excise Duty

0.00

3.52

Net Sales

354.84

295.20

236.85

258.14

286.26

246.98

Other Income

2.77

7.53

1.28

5.08

2.61

3.32

Stock Adjustments

3.30

3.56

-5.76

0.32

2.25

0.83

Total Income

360.91

306.29

232.37

263.54

291.12

251.13

EXPENDITURE :

Raw Materials

217.01

169.38

115.70

123.58

146.37

120.69

Power & Fuel Cost

33.91

26.72

19.31

22.72

24.66

20.14

Employee Cost

42.90

42.01

41.25

46.53

51.72

47.15

Other Manufacturing Expenses

25.42

23.82

18.42

20.05

20.34

16.85

Selling & Administrative Expenses

35.56

32.03

26.55

36.63

32.96

35.10

Miscellaneous Expenses

0.76

3.60

1.72

3.15

1.11

0.71

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

355.55

297.56

222.93

252.66

277.16

240.64

Operating Profit

5.35

8.73

9.43

10.88

13.96

10.49

Interest

4.64

2.61

1.71

2.46

2.52

2.43

Gross Profit

0.71

6.12

7.72

8.42

11.44

8.06

Depreciation

6.11

5.99

5.62

5.42

4.95

4.31

Profit Before Tax

-5.40

0.13

2.10

3.00

6.49

3.75

Tax

0.00

0.02

-3.86

0.53

1.34

0.66

Fringe Benefit tax

0.00

Deferred Tax

-0.62

0.03

-0.04

-1.90

-0.67

Reported Net Profit

-4.78

0.08

6.00

2.52

7.05

3.76

Extraordinary Items

0.00

2.22

0.00

0.01

0.00

Adjusted Net Profit

-4.78

-2.14

6.00

2.51

7.05

3.76

Adjustment below Net Profit

-0.44

0.24

0.00

-0.23

P & L Balance brought forward

21.19

20.88

14.88

12.36

5.31

1.77

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

15.97

21.19

20.88

14.88

12.36

5.31

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

-12.15

0.20

15.25

6.40

17.93

9.57

Earnings Per Share(Adj)-Unit Curr

-12.15

0.20

15.25

6.40

17.93

9.57

Book Value-Unit Curr

217.07

230.34

229.18

213.41

208.37

189.74

Book Value(Adj)-Unit Curr

217.07

230.34

229.18

213.41

208.37

189.74

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