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	506.21	281.78	115.70	333.17	426.17	499.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.43
Net Sales	506.21	281.78	115.70	333.17	426.17	489.42
Other Income	10.90	7.29	10.44	10.38	10.00	9.69
Stock Adjustments	8.80	-0.87	1.00	-1.76	-0.24	-2.60
Total Income	525.91	288.20	127.14	341.79	435.93	496.51
EXPENDITURE :
Raw Materials	366.01	199.61	75.98	217.23	274.97	330.27
Power & Fuel Cost	4.55	3.33	2.55	3.42	4.21	4.33
Employee Cost	46.87	39.19	40.18	45.54	46.78	43.26
Other Manufacturing Expenses	54.55	24.20	11.38	43.96	54.75	62.69
Selling & Administrative Expenses	6.98	3.77	3.50	2.75	5.87	5.57
Miscellaneous Expenses	5.06	9.69	4.63	10.15	12.18	11.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	484.04	279.79	138.22	323.05	398.77	458.02
Operating Profit	41.88	8.41	-11.09	18.74	37.16	38.48
Interest	0.08	0.09	0.11	0.19	0.14	0.39
Gross Profit	41.80	8.32	-11.20	18.55	37.02	38.09
Depreciation	4.68	4.97	5.10	5.23	5.29	5.32
Profit Before Tax	37.12	3.35	-16.30	13.32	31.73	32.77
Tax	3.00	0.03	0.19	4.98	12.97	12.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.28	-0.13	-3.98	-1.61	-2.11	-0.06
Reported Net Profit	27.85	3.44	-12.51	9.96	20.86	20.16
Extraordinary Items	2.27	-5.94	-0.02	-0.87	-2.47	0.94
Adjusted Net Profit	25.58	9.38	-12.49	10.83	23.33	19.22
Adjustment below Net Profit	-1.55	-1.27	0.73	-2.57	-3.04	-1.77
P & L Balance brought forward	89.50	87.33	102.15	105.83	99.25	92.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.52	0.00	3.04	11.07	11.24	11.24
P & L Balance carried down	114.27	89.50	87.33	102.15	105.83	99.25
Dividend	1.52	0.00	0.00	3.04	3.21	11.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	175.00	0.00	0.00	100.00	175.00	175.00
Dividend Per Share(Rs)	17.50	0.00	0.00	10.00	17.50	17.50
Earnings Per Share-Unit Curr	45.73	5.65	-20.54	16.35	32.49	31.39
Earnings Per Share(Adj)-Unit Curr	45.73	5.65	-20.54	16.35	32.49	31.39
Book Value-Unit Curr	318.14	277.45	273.89	298.23	327.56	317.30
Book Value(Adj)-Unit Curr	318.14	277.45	273.89	298.23	327.56	317.30

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

506.21

281.78

115.70

333.17

426.17

499.85

Excise Duty

0.00

10.43

Net Sales

506.21

281.78

115.70

333.17

426.17

489.42

Other Income

10.90

7.29

10.44

10.38

10.00

9.69

Stock Adjustments

8.80

-0.87

1.00

-1.76

-0.24

-2.60

Total Income

525.91

288.20

127.14

341.79

435.93

496.51

EXPENDITURE :

Raw Materials

366.01

199.61

75.98

217.23

274.97

330.27

Power & Fuel Cost

4.55

3.33

2.55

3.42

4.21

4.33

Employee Cost

46.87

39.19

40.18

45.54

46.78

43.26

Other Manufacturing Expenses

54.55

24.20

11.38

43.96

54.75

62.69

Selling & Administrative Expenses

6.98

3.77

3.50

2.75

5.87

5.57

Miscellaneous Expenses

5.06

9.69

4.63

10.15

12.18

11.90

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

484.04

279.79

138.22

323.05

398.77

458.02

Operating Profit

41.88

8.41

-11.09

18.74

37.16

38.48

Interest

0.08

0.09

0.11

0.19

0.14

0.39

Gross Profit

41.80

8.32

-11.20

18.55

37.02

38.09

Depreciation

4.68

4.97

5.10

5.23

5.29

5.32

Profit Before Tax

37.12

3.35

-16.30

13.32

31.73

32.77

Tax

3.00

0.03

0.19

4.98

12.97

12.68

Fringe Benefit tax

0.00

Deferred Tax

6.28

-0.13

-3.98

-1.61

-2.11

-0.06

Reported Net Profit

27.85

3.44

-12.51

9.96

20.86

20.16

Extraordinary Items

2.27

-5.94

-0.02

-0.87

-2.47

0.94

Adjusted Net Profit

25.58

9.38

-12.49

10.83

23.33

19.22

Adjustment below Net Profit

-1.55

-1.27

0.73

-2.57

-3.04

-1.77

P & L Balance brought forward

89.50

87.33

102.15

105.83

99.25

92.09

Statutory Appropriations

0.00

Appropriations

1.52

0.00

3.04

11.07

11.24

P & L Balance carried down

114.27

89.50

87.33

102.15

105.83

99.25

Dividend

1.52

0.00

3.04

3.21

11.24

Preference Dividend

0.00

Equity Dividend %

175.00

0.00

100.00

175.00

Dividend Per Share(Rs)

17.50

0.00

10.00

17.50

Earnings Per Share-Unit Curr

45.73

5.65

-20.54

16.35

32.49

31.39

Earnings Per Share(Adj)-Unit Curr

45.73

5.65

-20.54

16.35

32.49

31.39

Book Value-Unit Curr

318.14

277.45

273.89

298.23

327.56

317.30

Book Value(Adj)-Unit Curr

318.14

277.45

273.89

298.23

327.56

317.30

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