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	132.77	104.60	101.42	92.82	83.96	66.61
Excise Duty	20.40	16.56	15.24	13.86	12.49	10.74
Net Sales	112.37	88.04	86.18	78.96	71.47	55.87
Other Income	0.14	0.23	0.15	0.18	0.20	0.16
Stock Adjustments	2.46	2.03	0.58	0.06	0.16	0.42
Total Income	114.97	90.30	86.91	79.20	71.83	56.45
EXPENDITURE :
Raw Materials	66.15	53.65	53.56	49.09	45.67	37.79
Power & Fuel Cost	6.26	5.48	6.14	5.36	5.71	4.78
Employee Cost	13.53	11.56	8.84	9.11	7.27	4.24
Other Manufacturing Expenses	8.02	5.60	5.41	5.73	4.93	2.18
Selling & Administrative Expenses	14.23	8.22	7.94	5.56	4.54	4.74
Miscellaneous Expenses	0.07	0.03	0.03	0.05	0.10	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	108.27	84.54	81.92	74.90	68.21	53.87
Operating Profit	6.69	5.76	4.98	4.30	3.62	2.58
Interest	0.88	0.76	0.12	0.11	0.10	0.21
Gross Profit	5.81	5.00	4.86	4.19	3.52	2.37
Depreciation	1.30	1.15	0.83	0.72	0.63	0.57
Profit Before Tax	4.51	3.85	4.03	3.47	2.89	1.80
Tax	1.03	0.62	0.87	0.99	0.80	0.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.17	0.43	0.32	-0.08	0.23	-0.06
Reported Net Profit	3.31	2.80	2.84	2.56	1.87	1.31
Extraordinary Items	-0.01	0.00	0.01	-0.01	-0.03	-0.04
Adjusted Net Profit	3.32	2.80	2.83	2.57	1.90	1.35
Adjustment below Net Profit	-2.51	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	10.71	8.81	6.67	4.11	2.24	0.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.90	0.75	0.00	0.00	0.00
P & L Balance carried down	11.52	10.71	8.75	6.67	4.11	2.24
Dividend	0.00	0.00	0.75	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.00	0.00	12.00	10.00	0.00	0.00
Dividend Per Share(Rs)	1.20	0.00	1.20	1.00	0.00	0.00
Earnings Per Share-Unit Curr	3.30	3.73	3.77	3.41	2.48	2.38
Earnings Per Share(Adj)-Unit Curr	3.30	2.80	2.83	2.56	1.86	2.38
Book Value-Unit Curr	24.60	28.67	26.18	23.41	20.00	14.45
Book Value(Adj)-Unit Curr	24.60	21.50	19.64	17.56	15.00	14.45

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

132.77

104.60

101.42

92.82

83.96

66.61

Excise Duty

20.40

16.56

15.24

13.86

12.49

10.74

Net Sales

112.37

88.04

86.18

78.96

71.47

55.87

Other Income

0.14

0.23

0.15

0.18

0.20

0.16

Stock Adjustments

2.46

2.03

0.58

0.06

0.16

0.42

Total Income

114.97

90.30

86.91

79.20

71.83

56.45

EXPENDITURE :

Raw Materials

66.15

53.65

53.56

49.09

45.67

37.79

Power & Fuel Cost

6.26

5.48

6.14

5.36

5.71

4.78

Employee Cost

13.53

11.56

8.84

9.11

7.27

4.24

Other Manufacturing Expenses

8.02

5.60

5.41

5.73

4.93

2.18

Selling & Administrative Expenses

14.23

8.22

7.94

5.56

4.54

4.74

Miscellaneous Expenses

0.07

0.03

0.05

0.10

0.13

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

108.27

84.54

81.92

74.90

68.21

53.87

Operating Profit

6.69

5.76

4.98

4.30

3.62

2.58

Interest

0.88

0.76

0.12

0.11

0.10

0.21

Gross Profit

5.81

5.00

4.86

4.19

3.52

2.37

Depreciation

1.30

1.15

0.83

0.72

0.63

0.57

Profit Before Tax

4.51

3.85

4.03

3.47

2.89

1.80

Tax

1.03

0.62

0.87

0.99

0.80

0.55

Fringe Benefit tax

0.00

Deferred Tax

0.17

0.43

0.32

-0.08

0.23

-0.06

Reported Net Profit

3.31

2.80

2.84

2.56

1.87

1.31

Extraordinary Items

-0.01

0.00

0.01

-0.01

-0.03

-0.04

Adjusted Net Profit

3.32

2.80

2.83

2.57

1.90

1.35

Adjustment below Net Profit

-2.51

0.00

P & L Balance brought forward

10.71

8.81

6.67

4.11

2.24

0.92

Statutory Appropriations

0.00

Appropriations

0.00

0.90

0.75

0.00

P & L Balance carried down

11.52

10.71

8.75

6.67

4.11

2.24

Dividend

0.00

0.75

0.00

Preference Dividend

0.00

Equity Dividend %

12.00

0.00

12.00

10.00

0.00

Dividend Per Share(Rs)

1.20

0.00

1.20

1.00

0.00

Earnings Per Share-Unit Curr

3.30

3.73

3.77

3.41

2.48

2.38

Earnings Per Share(Adj)-Unit Curr

3.30

2.80

2.83

2.56

1.86

2.38

Book Value-Unit Curr

24.60

28.67

26.18

23.41

20.00

14.45

Book Value(Adj)-Unit Curr

24.60

21.50

19.64

17.56

15.00

14.45

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