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	749.27	513.85	550.62	496.07	848.84	575.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.96
Net Sales	749.27	513.85	550.62	496.07	848.84	565.60
Other Income	12.04	24.42	6.56	5.38	4.89	3.27
Stock Adjustments	16.60	-1.42	-0.84	-2.21	3.66	-0.07
Total Income	777.91	536.85	556.34	499.24	857.39	568.80
EXPENDITURE :
Raw Materials	666.47	391.74	476.36	421.94	752.78	500.64
Power & Fuel Cost	10.02	11.99	10.18	8.18	7.31	6.35
Employee Cost	20.71	20.26	16.30	15.72	14.84	12.62
Other Manufacturing Expenses	18.04	12.49	12.93	11.31	12.53	9.39
Selling & Administrative Expenses	1.71	5.45	2.44	2.50	1.27	1.11
Miscellaneous Expenses	5.23	6.53	4.21	7.22	7.24	4.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	722.17	448.46	522.42	466.87	795.98	534.36
Operating Profit	55.75	88.40	33.92	32.37	61.41	34.43
Interest	11.19	18.96	10.31	9.25	7.15	6.13
Gross Profit	44.56	69.44	23.61	23.12	54.26	28.30
Depreciation	14.24	11.81	8.94	7.55	7.71	8.16
Profit Before Tax	30.32	57.63	14.67	15.57	46.55	20.14
Tax	3.36	11.50	3.02	5.60	11.17	4.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.41	7.47	1.18	1.72	3.64	4.46
Reported Net Profit	18.55	38.65	10.47	8.25	31.74	11.03
Extraordinary Items	-0.02	-0.08	-0.02	0.00	0.00	-0.01
Adjusted Net Profit	18.57	38.73	10.49	8.25	31.74	11.04
Adjustment below Net Profit	-0.08	0.03	0.07	-0.08	-0.05	-0.20
P & L Balance brought forward	84.40	78.52	67.98	59.81	28.12	17.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	32.80	0.00	0.00	0.00	0.00
P & L Balance carried down	102.87	84.40	78.52	67.98	59.81	28.12
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.22	10.89	2.95	2.32	8.94	15.54
Earnings Per Share(Adj)-Unit Curr	5.22	10.89	2.95	2.32	8.94	3.11
Book Value-Unit Curr	50.09	44.89	30.53	31.02	28.72	98.96
Book Value(Adj)-Unit Curr	50.09	44.89	30.53	31.02	28.72	19.79

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

749.27

513.85

550.62

496.07

848.84

575.56

Excise Duty

0.00

9.96

Net Sales

749.27

513.85

550.62

496.07

848.84

565.60

Other Income

12.04

24.42

6.56

5.38

4.89

3.27

Stock Adjustments

16.60

-1.42

-0.84

-2.21

3.66

-0.07

Total Income

777.91

536.85

556.34

499.24

857.39

568.80

EXPENDITURE :

Raw Materials

666.47

391.74

476.36

421.94

752.78

500.64

Power & Fuel Cost

10.02

11.99

10.18

8.18

7.31

6.35

Employee Cost

20.71

20.26

16.30

15.72

14.84

12.62

Other Manufacturing Expenses

18.04

12.49

12.93

11.31

12.53

9.39

Selling & Administrative Expenses

1.71

5.45

2.44

2.50

1.27

1.11

Miscellaneous Expenses

5.23

6.53

4.21

7.22

7.24

4.25

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

722.17

448.46

522.42

466.87

795.98

534.36

Operating Profit

55.75

88.40

33.92

32.37

61.41

34.43

Interest

11.19

18.96

10.31

9.25

7.15

6.13

Gross Profit

44.56

69.44

23.61

23.12

54.26

28.30

Depreciation

14.24

11.81

8.94

7.55

7.71

8.16

Profit Before Tax

30.32

57.63

14.67

15.57

46.55

20.14

Tax

3.36

11.50

3.02

5.60

11.17

4.65

Fringe Benefit tax

0.00

Deferred Tax

8.41

7.47

1.18

1.72

3.64

4.46

Reported Net Profit

18.55

38.65

10.47

8.25

31.74

11.03

Extraordinary Items

-0.02

-0.08

-0.02

0.00

-0.01

Adjusted Net Profit

18.57

38.73

10.49

8.25

31.74

11.04

Adjustment below Net Profit

-0.08

0.03

0.07

-0.08

-0.05

-0.20

P & L Balance brought forward

84.40

78.52

67.98

59.81

28.12

17.29

Statutory Appropriations

0.00

Appropriations

0.00

32.80

0.00

P & L Balance carried down

102.87

84.40

78.52

67.98

59.81

28.12

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

5.22

10.89

2.95

2.32

8.94

15.54

Earnings Per Share(Adj)-Unit Curr

5.22

10.89

2.95

2.32

8.94

3.11

Book Value-Unit Curr

50.09

44.89

30.53

31.02

28.72

98.96

Book Value(Adj)-Unit Curr

50.09

44.89

30.53

31.02

28.72

19.79

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