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	161.35	163.39	150.01	132.15	120.71	121.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	161.35	163.39	150.01	132.15	120.71	121.85
Other Income	5.88	0.89	0.63	1.07	0.62	0.80
Stock Adjustments	1.02	-0.97	1.06	-2.80	0.49	-2.32
Total Income	168.25	163.31	151.70	130.42	121.82	120.33
EXPENDITURE :
Raw Materials	41.86	37.86	44.93	31.27	26.78	24.05
Power & Fuel Cost	12.14	9.06	9.74	11.21	8.33	8.18
Employee Cost	70.65	62.14	56.02	56.17	52.55	47.69
Other Manufacturing Expenses	15.69	12.87	12.41	12.67	12.03	11.71
Selling & Administrative Expenses	12.41	10.99	11.52	11.21	10.68	12.13
Miscellaneous Expenses	2.59	2.25	1.66	1.96	2.17	2.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	155.34	135.17	136.27	124.48	112.53	106.30
Operating Profit	12.90	28.14	15.43	5.93	9.29	14.04
Interest	2.32	3.00	3.75	4.43	4.23	3.68
Gross Profit	10.58	25.14	11.68	1.50	5.06	10.36
Depreciation	3.14	3.06	3.27	3.32	3.40	2.57
Profit Before Tax	7.44	22.08	8.41	-1.82	1.66	7.79
Tax	0.85	4.55	1.45	0.00	0.12	1.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.71	-0.05	0.21	-0.65	-0.23	-0.15
Reported Net Profit	5.89	17.58	6.74	-1.16	1.77	6.05
Extraordinary Items	2.90	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	2.99	17.58	6.74	-1.16	1.77	6.05
Adjustment below Net Profit	-3.06	-0.54	0.49	-0.16	-0.93	-0.37
P & L Balance brought forward	60.34	43.61	36.39	38.02	38.11	33.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.62	0.31	0.00	0.31	0.93	0.93
P & L Balance carried down	62.55	60.34	43.61	36.39	38.02	38.11
Dividend	0.00	0.00	0.00	0.00	0.00	0.93
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	20.00	10.00	0.00	10.00	30.00
Dividend Per Share(Rs)	0.50	2.00	1.00	0.00	1.00	3.00
Earnings Per Share-Unit Curr	18.99	56.70	21.75	-3.75	5.71	19.51
Earnings Per Share(Adj)-Unit Curr	18.99	56.70	21.75	-3.75	5.71	19.51
Book Value-Unit Curr	257.96	250.78	196.80	173.43	178.74	179.00
Book Value(Adj)-Unit Curr	257.96	250.78	196.80	173.43	178.74	179.00

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

161.35

163.39

150.01

132.15

120.71

121.85

Excise Duty

0.00

Net Sales

161.35

163.39

150.01

132.15

120.71

121.85

Other Income

5.88

0.89

0.63

1.07

0.62

0.80

Stock Adjustments

1.02

-0.97

1.06

-2.80

0.49

-2.32

Total Income

168.25

163.31

151.70

130.42

121.82

120.33

EXPENDITURE :

Raw Materials

41.86

37.86

44.93

31.27

26.78

24.05

Power & Fuel Cost

12.14

9.06

9.74

11.21

8.33

8.18

Employee Cost

70.65

62.14

56.02

56.17

52.55

47.69

Other Manufacturing Expenses

15.69

12.87

12.41

12.67

12.03

11.71

Selling & Administrative Expenses

12.41

10.99

11.52

11.21

10.68

12.13

Miscellaneous Expenses

2.59

2.25

1.66

1.96

2.17

2.54

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

155.34

135.17

136.27

124.48

112.53

106.30

Operating Profit

12.90

28.14

15.43

5.93

9.29

14.04

Interest

2.32

3.00

3.75

4.43

4.23

3.68

Gross Profit

10.58

25.14

11.68

1.50

5.06

10.36

Depreciation

3.14

3.06

3.27

3.32

3.40

2.57

Profit Before Tax

7.44

22.08

8.41

-1.82

1.66

7.79

Tax

0.85

4.55

1.45

0.00

0.12

1.90

Fringe Benefit tax

0.00

Deferred Tax

0.71

-0.05

0.21

-0.65

-0.23

-0.15

Reported Net Profit

5.89

17.58

6.74

-1.16

1.77

6.05

Extraordinary Items

2.90

0.00

Adjusted Net Profit

2.99

17.58

6.74

-1.16

1.77

6.05

Adjustment below Net Profit

-3.06

-0.54

0.49

-0.16

-0.93

-0.37

P & L Balance brought forward

60.34

43.61

36.39

38.02

38.11

33.35

Statutory Appropriations

0.00

Appropriations

0.62

0.31

0.00

0.31

0.93

P & L Balance carried down

62.55

60.34

43.61

36.39

38.02

38.11

Dividend

0.00

0.93

Preference Dividend

0.00

Equity Dividend %

5.00

20.00

10.00

0.00

10.00

30.00

Dividend Per Share(Rs)

0.50

2.00

1.00

0.00

1.00

3.00

Earnings Per Share-Unit Curr

18.99

56.70

21.75

-3.75

5.71

19.51

Earnings Per Share(Adj)-Unit Curr

18.99

56.70

21.75

-3.75

5.71

19.51

Book Value-Unit Curr

257.96

250.78

196.80

173.43

178.74

179.00

Book Value(Adj)-Unit Curr

257.96

250.78

196.80

173.43

178.74

179.00

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