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	3749.25	3168.16	1965.59	1946.73	2206.96	788.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	23.18
Net Sales	3749.25	3168.16	1965.59	1946.73	2206.96	765.78
Other Income	37.90	24.23	13.02	15.41	24.97	10.81
Stock Adjustments	9.71	-9.18	31.55	40.50	-33.84	4.17
Total Income	3796.86	3183.21	2010.16	2002.64	2198.09	780.76
EXPENDITURE :
Raw Materials	2730.85	2287.85	1406.21	1396.18	1512.24	524.43
Power & Fuel Cost	48.58	40.25	32.15	33.53	39.64	13.75
Employee Cost	374.57	311.22	201.44	203.99	216.55	84.96
Other Manufacturing Expenses	177.40	132.73	103.75	84.18	98.48	31.01
Selling & Administrative Expenses	115.56	80.74	48.48	38.56	47.31	27.18
Miscellaneous Expenses	1.52	6.92	3.88	0.60	1.30	0.01
Less : Pre-operative Expenses Capitalised	27.34	24.63	0.00	0.00	0.00	0.00
Total Expenditure	3421.14	2835.08	1795.92	1757.04	1915.52	681.35
Operating Profit	375.72	348.14	214.25	245.60	282.57	99.41
Interest	109.36	75.36	56.64	64.27	59.40	27.00
Gross Profit	266.36	272.78	157.61	181.33	223.17	72.41
Depreciation	100.40	85.20	75.56	73.85	74.83	25.04
Profit Before Tax	165.96	187.58	82.05	107.48	148.34	47.37
Tax	50.13	46.32	29.26	19.64	41.74	10.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.80	-15.66	-0.13	18.37	9.97	4.89
Reported Net Profit	121.64	156.92	52.92	69.47	96.63	32.10
Extraordinary Items	0.20	0.49	-0.27	0.29	-0.20	0.12
Adjusted Net Profit	121.44	156.43	53.19	69.18	96.83	31.98
Adjustment below Net Profit	-121.79	-1.06	-0.48	0.00	7.29	-1.66
P & L Balance brought forward	780.96	637.19	593.03	539.62	445.53	160.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-109.81	12.09	8.28	16.07	9.84	8.16
P & L Balance carried down	890.61	780.96	637.19	593.03	539.62	182.52
Dividend	0.00	0.00	0.00	0.00	0.00	8.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	65.00	50.00	30.00	35.00	45.00	40.00
Dividend Per Share(Rs)	1.30	1.00	1.50	1.75	2.25	2.00
Earnings Per Share-Unit Curr	10.29	13.27	11.19	14.69	23.69	7.87
Earnings Per Share(Adj)-Unit Curr	10.29	13.27	4.48	5.88	9.48	3.15
Book Value-Unit Curr	84.59	75.32	156.85	147.51	156.71	51.85
Book Value(Adj)-Unit Curr	84.59	75.32	62.74	59.00	62.68	20.74

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

3749.25

3168.16

1965.59

1946.73

2206.96

788.96

Excise Duty

0.00

23.18

Net Sales

3749.25

3168.16

1965.59

1946.73

2206.96

765.78

Other Income

37.90

24.23

13.02

15.41

24.97

10.81

Stock Adjustments

9.71

-9.18

31.55

40.50

-33.84

4.17

Total Income

3796.86

3183.21

2010.16

2002.64

2198.09

780.76

EXPENDITURE :

Raw Materials

2730.85

2287.85

1406.21

1396.18

1512.24

524.43

Power & Fuel Cost

48.58

40.25

32.15

33.53

39.64

13.75

Employee Cost

374.57

311.22

201.44

203.99

216.55

84.96

Other Manufacturing Expenses

177.40

132.73

103.75

84.18

98.48

31.01

Selling & Administrative Expenses

115.56

80.74

48.48

38.56

47.31

27.18

Miscellaneous Expenses

1.52

6.92

3.88

0.60

1.30

0.01

Less : Pre-operative Expenses Capitalised

27.34

24.63

0.00

Total Expenditure

3421.14

2835.08

1795.92

1757.04

1915.52

681.35

Operating Profit

375.72

348.14

214.25

245.60

282.57

99.41

Interest

109.36

75.36

56.64

64.27

59.40

27.00

Gross Profit

266.36

272.78

157.61

181.33

223.17

72.41

Depreciation

100.40

85.20

75.56

73.85

74.83

25.04

Profit Before Tax

165.96

187.58

82.05

107.48

148.34

47.37

Tax

50.13

46.32

29.26

19.64

41.74

10.38

Fringe Benefit tax

0.00

Deferred Tax

-5.80

-15.66

-0.13

18.37

9.97

4.89

Reported Net Profit

121.64

156.92

52.92

69.47

96.63

32.10

Extraordinary Items

0.20

0.49

-0.27

0.29

-0.20

0.12

Adjusted Net Profit

121.44

156.43

53.19

69.18

96.83

31.98

Adjustment below Net Profit

-121.79

-1.06

-0.48

0.00

7.29

-1.66

P & L Balance brought forward

780.96

637.19

593.03

539.62

445.53

160.23

Statutory Appropriations

0.00

Appropriations

-109.81

12.09

8.28

16.07

9.84

8.16

P & L Balance carried down

890.61

780.96

637.19

593.03

539.62

182.52

Dividend

0.00

8.16

Preference Dividend

0.00

Equity Dividend %

65.00

50.00

30.00

35.00

45.00

40.00

Dividend Per Share(Rs)

1.30

1.00

1.50

1.75

2.25

2.00

Earnings Per Share-Unit Curr

10.29

13.27

11.19

14.69

23.69

7.87

Earnings Per Share(Adj)-Unit Curr

10.29

13.27

4.48

5.88

9.48

3.15

Book Value-Unit Curr

84.59

75.32

156.85

147.51

156.71

51.85

Book Value(Adj)-Unit Curr

84.59

75.32

62.74

59.00

62.68

20.74

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