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	280.89	257.32	139.91	293.04	319.09	331.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.54
Net Sales	280.89	257.32	139.91	293.04	319.09	330.99
Other Income	1.98	0.18	3.77	0.34	0.40	1.48
Stock Adjustments	-4.39	12.97	-9.47	-4.77	4.74	1.09
Total Income	278.48	270.47	134.21	288.61	324.23	333.56
EXPENDITURE :
Raw Materials	178.96	167.28	77.30	180.29	197.18	204.18
Power & Fuel Cost	5.61	5.12	3.76	5.98	6.15	5.71
Employee Cost	30.08	33.74	21.15	41.14	39.14	37.05
Other Manufacturing Expenses	31.50	34.97	15.72	35.94	44.59	45.94
Selling & Administrative Expenses	12.06	13.58	7.59	11.59	16.11	15.44
Miscellaneous Expenses	3.76	1.04	2.01	4.02	1.95	3.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	261.98	255.73	127.54	278.96	305.12	311.34
Operating Profit	16.51	14.74	6.68	9.65	19.10	22.21
Interest	8.83	7.93	8.11	7.83	7.24	7.17
Gross Profit	7.68	6.81	-1.43	1.82	11.86	15.04
Depreciation	5.44	5.86	6.57	7.23	4.49	4.42
Profit Before Tax	2.24	0.95	-8.00	-5.41	7.37	10.62
Tax	0.63	0.26	0.00	0.00	3.50	4.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	0.04	-2.21	-1.46	-0.84	-0.06
Reported Net Profit	1.48	0.65	-5.79	-3.96	4.71	6.51
Extraordinary Items	0.88	0.00	2.18	-0.56	0.00	0.74
Adjusted Net Profit	0.60	0.65	-7.97	-3.40	4.71	5.77
Adjustment below Net Profit	0.36	0.05	0.36	-0.05	-0.22	-0.10
P & L Balance brought forward	13.72	13.02	18.45	23.62	20.30	14.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.17	1.17	0.88
P & L Balance carried down	15.56	13.72	13.02	18.45	23.62	20.30
Dividend	0.00	0.00	0.00	0.00	0.00	1.17
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	20.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	2.00	2.00
Earnings Per Share-Unit Curr	2.51	1.11	-9.86	-6.74	8.03	11.10
Earnings Per Share(Adj)-Unit Curr	2.51	1.11	-9.86	-6.74	8.03	11.10
Book Value-Unit Curr	61.01	57.89	56.69	65.94	74.76	69.11
Book Value(Adj)-Unit Curr	61.01	57.89	56.69	65.94	74.76	69.11

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

280.89

257.32

139.91

293.04

319.09

331.53

Excise Duty

0.00

0.54

Net Sales

280.89

257.32

139.91

293.04

319.09

330.99

Other Income

1.98

0.18

3.77

0.34

0.40

1.48

Stock Adjustments

-4.39

12.97

-9.47

-4.77

4.74

1.09

Total Income

278.48

270.47

134.21

288.61

324.23

333.56

EXPENDITURE :

Raw Materials

178.96

167.28

77.30

180.29

197.18

204.18

Power & Fuel Cost

5.61

5.12

3.76

5.98

6.15

5.71

Employee Cost

30.08

33.74

21.15

41.14

39.14

37.05

Other Manufacturing Expenses

31.50

34.97

15.72

35.94

44.59

45.94

Selling & Administrative Expenses

12.06

13.58

7.59

11.59

16.11

15.44

Miscellaneous Expenses

3.76

1.04

2.01

4.02

1.95

3.02

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

261.98

255.73

127.54

278.96

305.12

311.34

Operating Profit

16.51

14.74

6.68

9.65

19.10

22.21

Interest

8.83

7.93

8.11

7.83

7.24

7.17

Gross Profit

7.68

6.81

-1.43

1.82

11.86

15.04

Depreciation

5.44

5.86

6.57

7.23

4.49

4.42

Profit Before Tax

2.24

0.95

-8.00

-5.41

7.37

10.62

Tax

0.63

0.26

0.00

3.50

4.17

Fringe Benefit tax

0.00

Deferred Tax

0.12

0.04

-2.21

-1.46

-0.84

-0.06

Reported Net Profit

1.48

0.65

-5.79

-3.96

4.71

6.51

Extraordinary Items

0.88

0.00

2.18

-0.56

0.00

0.74

Adjusted Net Profit

0.60

0.65

-7.97

-3.40

4.71

5.77

Adjustment below Net Profit

0.36

0.05

0.36

-0.05

-0.22

-0.10

P & L Balance brought forward

13.72

13.02

18.45

23.62

20.30

14.77

Statutory Appropriations

0.00

Appropriations

0.00

1.17

0.88

P & L Balance carried down

15.56

13.72

13.02

18.45

23.62

20.30

Dividend

0.00

1.17

Preference Dividend

0.00

Equity Dividend %

0.00

20.00

Dividend Per Share(Rs)

0.00

2.00

Earnings Per Share-Unit Curr

2.51

1.11

-9.86

-6.74

8.03

11.10

Earnings Per Share(Adj)-Unit Curr

2.51

1.11

-9.86

-6.74

8.03

11.10

Book Value-Unit Curr

61.01

57.89

56.69

65.94

74.76

69.11

Book Value(Adj)-Unit Curr

61.01

57.89

56.69

65.94

74.76

69.11

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