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	279.38	86.66	17.79	347.53	448.82	426.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	279.38	86.66	17.79	347.53	448.82	426.52
Other Income	21.81	26.87	13.01	95.60	10.18	37.91
Stock Adjustments	-0.01	-0.97	0.25	-0.23	-0.83	-0.80
Total Income	301.18	112.56	31.05	442.90	458.17	463.63
EXPENDITURE :
Raw Materials	18.74	9.05	1.89	13.31	19.51	21.46
Power & Fuel Cost	2.18	1.44	1.11	2.24	2.22	2.19
Employee Cost	81.32	56.13	41.52	73.58	80.69	71.99
Other Manufacturing Expenses	108.87	35.09	24.01	109.30	143.50	116.98
Selling & Administrative Expenses	49.15	28.47	19.38	59.93	71.20	64.15
Miscellaneous Expenses	23.05	9.69	19.90	9.64	13.23	10.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	283.32	139.86	107.82	267.99	330.35	287.39
Operating Profit	17.85	-27.30	-76.78	174.90	127.82	176.25
Interest	10.79	11.20	12.30	10.06	14.29	6.08
Gross Profit	7.06	-38.50	-89.08	164.84	113.53	170.17
Depreciation	44.19	51.16	56.74	61.28	60.68	61.66
Profit Before Tax	-37.13	-89.66	-145.82	103.56	52.85	108.51
Tax	0.00	0.00	1.00	0.57	26.30	32.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.03	-20.79	-34.18	1.67	-2.82	-6.25
Reported Net Profit	-30.09	-68.87	-112.64	101.32	29.37	81.88
Extraordinary Items	0.02	0.69	2.40	4.28	2.49	0.58
Adjusted Net Profit	-30.11	-69.56	-115.04	97.04	26.88	81.30
Adjustment below Net Profit	1.87	-0.59	0.35	-0.60	-0.98	-6.29
P & L Balance brought forward	-121.20	-51.74	60.55	93.96	108.30	104.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	134.13	42.72	27.60
P & L Balance carried down	-149.41	-121.20	-51.74	60.55	93.96	152.86
Dividend	0.00	0.00	0.00	120.49	35.44	35.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	150.00	300.00	125.00
Dividend Per Share(Rs)	0.00	0.00	0.00	15.00	30.00	12.50
Earnings Per Share-Unit Curr	-7.88	-18.10	-39.73	35.74	10.36	28.88
Earnings Per Share(Adj)-Unit Curr	-7.88	-18.10	-39.73	35.74	10.36	28.88
Book Value-Unit Curr	77.09	84.46	103.84	142.14	148.54	173.50
Book Value(Adj)-Unit Curr	77.09	84.46	103.84	142.14	148.54	173.50

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

279.38

86.66

17.79

347.53

448.82

426.52

Excise Duty

0.00

Net Sales

279.38

86.66

17.79

347.53

448.82

426.52

Other Income

21.81

26.87

13.01

95.60

10.18

37.91

Stock Adjustments

-0.01

-0.97

0.25

-0.23

-0.83

-0.80

Total Income

301.18

112.56

31.05

442.90

458.17

463.63

EXPENDITURE :

Raw Materials

18.74

9.05

1.89

13.31

19.51

21.46

Power & Fuel Cost

2.18

1.44

1.11

2.24

2.22

2.19

Employee Cost

81.32

56.13

41.52

73.58

80.69

71.99

Other Manufacturing Expenses

108.87

35.09

24.01

109.30

143.50

116.98

Selling & Administrative Expenses

49.15

28.47

19.38

59.93

71.20

64.15

Miscellaneous Expenses

23.05

9.69

19.90

9.64

13.23

10.61

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

283.32

139.86

107.82

267.99

330.35

287.39

Operating Profit

17.85

-27.30

-76.78

174.90

127.82

176.25

Interest

10.79

11.20

12.30

10.06

14.29

6.08

Gross Profit

7.06

-38.50

-89.08

164.84

113.53

170.17

Depreciation

44.19

51.16

56.74

61.28

60.68

61.66

Profit Before Tax

-37.13

-89.66

-145.82

103.56

52.85

108.51

Tax

0.00

1.00

0.57

26.30

32.88

Fringe Benefit tax

0.00

Deferred Tax

-7.03

-20.79

-34.18

1.67

-2.82

-6.25

Reported Net Profit

-30.09

-68.87

-112.64

101.32

29.37

81.88

Extraordinary Items

0.02

0.69

2.40

4.28

2.49

0.58

Adjusted Net Profit

-30.11

-69.56

-115.04

97.04

26.88

81.30

Adjustment below Net Profit

1.87

-0.59

0.35

-0.60

-0.98

-6.29

P & L Balance brought forward

-121.20

-51.74

60.55

93.96

108.30

104.87

Statutory Appropriations

0.00

Appropriations

0.00

134.13

42.72

27.60

P & L Balance carried down

-149.41

-121.20

-51.74

60.55

93.96

152.86

Dividend

0.00

120.49

35.44

Preference Dividend

0.00

Equity Dividend %

0.00

150.00

300.00

125.00

Dividend Per Share(Rs)

0.00

15.00

30.00

12.50

Earnings Per Share-Unit Curr

-7.88

-18.10

-39.73

35.74

10.36

28.88

Earnings Per Share(Adj)-Unit Curr

-7.88

-18.10

-39.73

35.74

10.36

28.88

Book Value-Unit Curr

77.09

84.46

103.84

142.14

148.54

173.50

Book Value(Adj)-Unit Curr

77.09

84.46

103.84

142.14

148.54

173.50

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