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	176.95	261.86	118.24	136.91	128.54	88.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	176.95	261.86	118.24	136.91	128.54	88.33
Other Income	0.99	0.46	1.31	0.36	0.16	1.05
Stock Adjustments	6.51	-5.47	4.99	4.28	2.91	3.27
Total Income	184.45	256.85	124.54	141.55	131.61	92.65
EXPENDITURE :
Raw Materials	108.15	150.26	68.99	76.43	69.72	49.19
Power & Fuel Cost	0.04	0.00	0.01	0.02	0.04	0.02
Employee Cost	2.18	1.81	1.41	1.59	2.36	3.07
Other Manufacturing Expenses	43.54	60.95	33.58	41.88	35.48	24.39
Selling & Administrative Expenses	14.09	24.43	7.91	11.89	10.50	8.31
Miscellaneous Expenses	0.15	0.15	0.12	0.01	0.04	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	168.16	237.61	112.01	131.82	118.14	85.12
Operating Profit	16.30	19.25	12.52	9.73	13.48	7.52
Interest	4.41	3.54	2.46	2.81	6.24	1.61
Gross Profit	11.89	15.71	10.06	6.92	7.24	5.91
Depreciation	3.92	3.69	3.08	2.85	2.34	2.23
Profit Before Tax	7.97	12.02	6.98	4.07	4.90	3.68
Tax	1.53	3.05	1.19	0.35	1.08	1.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.32	0.02	0.37	0.49	-0.32	0.44
Reported Net Profit	6.12	8.96	5.42	3.23	4.14	2.18
Extraordinary Items	0.24	-0.02	0.53	0.07	-0.04	0.05
Adjusted Net Profit	5.88	8.98	4.89	3.16	4.18	2.13
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	35.03	26.08	20.66	17.42	13.28	11.10
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	41.16	35.03	26.08	20.66	17.42	13.28
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	4.81	7.03	4.26	2.54	3.32	2.03
Earnings Per Share(Adj)-Unit Curr	4.08	5.97	3.61	2.15	2.82	1.72
Book Value-Unit Curr	44.44	39.64	32.61	28.35	25.89	22.67
Book Value(Adj)-Unit Curr	37.72	33.64	27.66	24.05	21.98	19.24

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

176.95

261.86

118.24

136.91

128.54

88.33

Excise Duty

0.00

Net Sales

176.95

261.86

118.24

136.91

128.54

88.33

Other Income

0.99

0.46

1.31

0.36

0.16

1.05

Stock Adjustments

6.51

-5.47

4.99

4.28

2.91

3.27

Total Income

184.45

256.85

124.54

141.55

131.61

92.65

EXPENDITURE :

Raw Materials

108.15

150.26

68.99

76.43

69.72

49.19

Power & Fuel Cost

0.04

0.00

0.01

0.02

0.04

0.02

Employee Cost

2.18

1.81

1.41

1.59

2.36

3.07

Other Manufacturing Expenses

43.54

60.95

33.58

41.88

35.48

24.39

Selling & Administrative Expenses

14.09

24.43

7.91

11.89

10.50

8.31

Miscellaneous Expenses

0.15

0.12

0.01

0.04

0.14

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

168.16

237.61

112.01

131.82

118.14

85.12

Operating Profit

16.30

19.25

12.52

9.73

13.48

7.52

Interest

4.41

3.54

2.46

2.81

6.24

1.61

Gross Profit

11.89

15.71

10.06

6.92

7.24

5.91

Depreciation

3.92

3.69

3.08

2.85

2.34

2.23

Profit Before Tax

7.97

12.02

6.98

4.07

4.90

3.68

Tax

1.53

3.05

1.19

0.35

1.08

1.06

Fringe Benefit tax

0.00

Deferred Tax

0.32

0.02

0.37

0.49

-0.32

0.44

Reported Net Profit

6.12

8.96

5.42

3.23

4.14

2.18

Extraordinary Items

0.24

-0.02

0.53

0.07

-0.04

0.05

Adjusted Net Profit

5.88

8.98

4.89

3.16

4.18

2.13

Adjustment below Net Profit

0.00

P & L Balance brought forward

35.03

26.08

20.66

17.42

13.28

11.10

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

41.16

35.03

26.08

20.66

17.42

13.28

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.81

7.03

4.26

2.54

3.32

2.03

Earnings Per Share(Adj)-Unit Curr

4.08

5.97

3.61

2.15

2.82

1.72

Book Value-Unit Curr

44.44

39.64

32.61

28.35

25.89

22.67

Book Value(Adj)-Unit Curr

37.72

33.64

27.66

24.05

21.98

19.24

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