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	2323.70	1490.62	905.57	951.96	1939.04	1553.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	33.57
Net Sales	2323.70	1490.62	905.57	951.96	1939.04	1519.97
Other Income	4.92	4.26	7.07	7.72	2.96	4.52
Stock Adjustments	6.40	9.82	35.79	-18.89	34.75	16.12
Total Income	2335.02	1504.70	948.43	940.79	1976.75	1540.61
EXPENDITURE :
Raw Materials	1675.15	1071.98	665.20	626.67	1379.61	1078.95
Power & Fuel Cost	32.65	22.57	14.84	15.79	31.65	26.82
Employee Cost	127.01	114.28	88.75	89.09	123.51	99.30
Other Manufacturing Expenses	161.17	106.50	74.30	80.06	162.93	130.75
Selling & Administrative Expenses	57.65	39.04	23.47	18.46	25.83	23.15
Miscellaneous Expenses	19.01	11.40	12.75	11.75	21.17	10.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2072.65	1365.77	879.30	841.81	1744.71	1369.04
Operating Profit	262.39	138.94	69.14	98.99	232.05	171.58
Interest	2.92	2.47	2.97	1.81	0.55	0.55
Gross Profit	259.47	136.47	66.17	97.18	231.50	171.03
Depreciation	41.37	36.42	36.00	37.22	46.19	43.21
Profit Before Tax	218.10	100.05	30.17	59.96	185.31	127.82
Tax	52.73	25.43	5.38	13.53	71.14	50.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.34	0.26	2.05	5.29	-7.38	-6.14
Reported Net Profit	162.03	74.36	22.73	41.13	121.55	83.93
Extraordinary Items	0.33	0.26	-2.42	-0.83	0.09	0.16
Adjusted Net Profit	161.70	74.10	25.15	41.96	121.46	83.77
Adjustment below Net Profit	-1.10	-0.55	0.60	-7.24	-7.05	-4.10
P & L Balance brought forward	548.51	481.50	459.38	465.89	371.78	304.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	22.67	6.80	1.21	40.40	20.40	12.09
P & L Balance carried down	686.77	548.51	481.50	459.38	465.89	371.78
Dividend	0.00	0.00	0.00	9.07	0.00	20.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	320.00	150.00	45.00	68.00	195.00	135.00
Dividend Per Share(Rs)	32.00	15.00	4.50	6.80	19.50	13.50
Earnings Per Share-Unit Curr	107.22	49.20	15.04	27.22	80.43	55.54
Earnings Per Share(Adj)-Unit Curr	107.22	49.20	15.04	27.22	80.43	55.54
Book Value-Unit Curr	502.46	410.97	366.63	352.00	356.30	294.03
Book Value(Adj)-Unit Curr	502.46	410.97	366.63	352.00	356.30	294.03

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2323.70

1490.62

905.57

951.96

1939.04

1553.54

Excise Duty

0.00

33.57

Net Sales

2323.70

1490.62

905.57

951.96

1939.04

1519.97

Other Income

4.92

4.26

7.07

7.72

2.96

4.52

Stock Adjustments

6.40

9.82

35.79

-18.89

34.75

16.12

Total Income

2335.02

1504.70

948.43

940.79

1976.75

1540.61

EXPENDITURE :

Raw Materials

1675.15

1071.98

665.20

626.67

1379.61

1078.95

Power & Fuel Cost

32.65

22.57

14.84

15.79

31.65

26.82

Employee Cost

127.01

114.28

88.75

89.09

123.51

99.30

Other Manufacturing Expenses

161.17

106.50

74.30

80.06

162.93

130.75

Selling & Administrative Expenses

57.65

39.04

23.47

18.46

25.83

23.15

Miscellaneous Expenses

19.01

11.40

12.75

11.75

21.17

10.07

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2072.65

1365.77

879.30

841.81

1744.71

1369.04

Operating Profit

262.39

138.94

69.14

98.99

232.05

171.58

Interest

2.92

2.47

2.97

1.81

0.55

Gross Profit

259.47

136.47

66.17

97.18

231.50

171.03

Depreciation

41.37

36.42

36.00

37.22

46.19

43.21

Profit Before Tax

218.10

100.05

30.17

59.96

185.31

127.82

Tax

52.73

25.43

5.38

13.53

71.14

50.02

Fringe Benefit tax

0.00

Deferred Tax

3.34

0.26

2.05

5.29

-7.38

-6.14

Reported Net Profit

162.03

74.36

22.73

41.13

121.55

83.93

Extraordinary Items

0.33

0.26

-2.42

-0.83

0.09

0.16

Adjusted Net Profit

161.70

74.10

25.15

41.96

121.46

83.77

Adjustment below Net Profit

-1.10

-0.55

0.60

-7.24

-7.05

-4.10

P & L Balance brought forward

548.51

481.50

459.38

465.89

371.78

304.04

Statutory Appropriations

0.00

Appropriations

22.67

6.80

1.21

40.40

20.40

12.09

P & L Balance carried down

686.77

548.51

481.50

459.38

465.89

371.78

Dividend

0.00

9.07

0.00

20.40

Preference Dividend

0.00

Equity Dividend %

320.00

150.00

45.00

68.00

195.00

135.00

Dividend Per Share(Rs)

32.00

15.00

4.50

6.80

19.50

13.50

Earnings Per Share-Unit Curr

107.22

49.20

15.04

27.22

80.43

55.54

Earnings Per Share(Adj)-Unit Curr

107.22

49.20

15.04

27.22

80.43

55.54

Book Value-Unit Curr

502.46

410.97

366.63

352.00

356.30

294.03

Book Value(Adj)-Unit Curr

502.46

410.97

366.63

352.00

356.30

294.03

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