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	105.51	23.91	26.77	31.45	43.40	38.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.15
Net Sales	105.51	23.91	26.77	31.45	43.40	38.73
Other Income	4.11	7.03	3.14	2.71	7.69	10.25
Stock Adjustments	4.84	0.85	-1.45	0.62	0.63	2.23
Total Income	114.46	31.79	28.46	34.78	51.72	51.21
EXPENDITURE :
Raw Materials	55.69	10.95	6.99	12.78	26.64	10.43
Power & Fuel Cost	5.20	3.99	2.63	2.12	2.30	2.29
Employee Cost	8.48	6.39	5.82	6.61	8.72	7.07
Other Manufacturing Expenses	3.26	2.16	1.91	1.33	1.86	1.70
Selling & Administrative Expenses	6.75	4.30	3.44	4.02	6.28	6.07
Miscellaneous Expenses	3.01	2.36	1.16	1.89	1.44	1.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	82.39	30.15	21.95	28.76	47.25	28.99
Operating Profit	32.07	1.64	6.51	6.03	4.47	22.22
Interest	1.19	0.69	0.68	0.52	0.05	0.06
Gross Profit	30.88	0.95	5.83	5.51	4.42	22.16
Depreciation	4.28	3.93	4.22	3.23	3.41	4.03
Profit Before Tax	26.60	-2.98	1.61	2.28	1.01	18.13
Tax	6.02	0.70	0.27	0.49	1.10	3.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.70	-1.97	-1.19	-0.33	-0.28	-0.24
Reported Net Profit	18.88	-1.71	2.52	2.12	0.19	15.15
Extraordinary Items	0.00	0.01	0.05	-0.19	-0.02	0.35
Adjusted Net Profit	18.88	-1.72	2.47	2.31	0.21	14.80
Adjustment below Net Profit	-0.08	0.01	0.05	-0.17	-0.02	-0.03
P & L Balance brought forward	34.60	36.30	33.73	32.36	34.54	25.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.59	2.35	6.57
P & L Balance carried down	53.40	34.60	36.30	33.73	32.36	34.54
Dividend	0.00	0.00	0.00	0.00	0.00	2.35
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	0.00	0.00	0.00	5.00	20.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.50	2.00
Earnings Per Share-Unit Curr	12.51	-1.21	1.79	1.50	0.16	12.90
Earnings Per Share(Adj)-Unit Curr	12.51	-1.21	1.79	1.50	0.15	12.02
Book Value-Unit Curr	58.42	41.55	42.77	40.94	40.77	42.63
Book Value(Adj)-Unit Curr	58.42	41.55	42.77	40.94	38.06	39.73

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

105.51

23.91

26.77

31.45

43.40

38.88

Excise Duty

0.00

0.15

Net Sales

105.51

23.91

26.77

31.45

43.40

38.73

Other Income

4.11

7.03

3.14

2.71

7.69

10.25

Stock Adjustments

4.84

0.85

-1.45

0.62

0.63

2.23

Total Income

114.46

31.79

28.46

34.78

51.72

51.21

EXPENDITURE :

Raw Materials

55.69

10.95

6.99

12.78

26.64

10.43

Power & Fuel Cost

5.20

3.99

2.63

2.12

2.30

2.29

Employee Cost

8.48

6.39

5.82

6.61

8.72

7.07

Other Manufacturing Expenses

3.26

2.16

1.91

1.33

1.86

1.70

Selling & Administrative Expenses

6.75

4.30

3.44

4.02

6.28

6.07

Miscellaneous Expenses

3.01

2.36

1.16

1.89

1.44

1.42

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

82.39

30.15

21.95

28.76

47.25

28.99

Operating Profit

32.07

1.64

6.51

6.03

4.47

22.22

Interest

1.19

0.69

0.68

0.52

0.05

0.06

Gross Profit

30.88

0.95

5.83

5.51

4.42

22.16

Depreciation

4.28

3.93

4.22

3.23

3.41

4.03

Profit Before Tax

26.60

-2.98

1.61

2.28

1.01

18.13

Tax

6.02

0.70

0.27

0.49

1.10

3.23

Fringe Benefit tax

0.00

Deferred Tax

1.70

-1.97

-1.19

-0.33

-0.28

-0.24

Reported Net Profit

18.88

-1.71

2.52

2.12

0.19

15.15

Extraordinary Items

0.00

0.01

0.05

-0.19

-0.02

0.35

Adjusted Net Profit

18.88

-1.72

2.47

2.31

0.21

14.80

Adjustment below Net Profit

-0.08

0.01

0.05

-0.17

-0.02

-0.03

P & L Balance brought forward

34.60

36.30

33.73

32.36

34.54

25.99

Statutory Appropriations

0.00

Appropriations

0.00

0.59

2.35

6.57

P & L Balance carried down

53.40

34.60

36.30

33.73

32.36

34.54

Dividend

0.00

2.35

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

5.00

20.00

Dividend Per Share(Rs)

1.00

0.00

0.50

2.00

Earnings Per Share-Unit Curr

12.51

-1.21

1.79

1.50

0.16

12.90

Earnings Per Share(Adj)-Unit Curr

12.51

-1.21

1.79

1.50

0.15

12.02

Book Value-Unit Curr

58.42

41.55

42.77

40.94

40.77

42.63

Book Value(Adj)-Unit Curr

58.42

41.55

42.77

40.94

38.06

39.73

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