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	267.53	184.80	162.37	162.97	142.32	102.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	267.53	184.80	162.37	162.97	142.32	102.94
Other Income	0.46	0.24	1.10	0.09	0.04	0.04
Stock Adjustments	-1.10	-0.01	1.10	0.75	-0.65	1.13
Total Income	266.89	185.03	164.57	163.81	141.71	104.11
EXPENDITURE :
Raw Materials	223.64	154.85	138.35	137.65	118.02	86.77
Power & Fuel Cost	2.92	2.88	2.87	2.91	2.47	2.10
Employee Cost	5.46	4.92	5.02	2.53	1.90	1.40
Other Manufacturing Expenses	5.99	4.66	3.43	4.54	4.62	5.27
Selling & Administrative Expenses	6.75	5.29	4.05	6.85	7.05	3.55
Miscellaneous Expenses	0.97	0.60	0.86	0.07	0.17	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	245.72	173.19	154.57	154.55	134.23	99.12
Operating Profit	21.17	11.83	10.00	9.25	7.50	5.00
Interest	6.05	2.98	2.47	3.25	3.12	2.67
Gross Profit	15.12	8.85	7.53	6.00	4.38	2.33
Depreciation	2.15	1.85	1.61	1.26	0.98	0.87
Profit Before Tax	12.97	7.00	5.92	4.74	3.40	1.46
Tax	3.10	1.90	1.49	1.05	0.90	0.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.25	-0.17	0.29	0.28	0.07	-0.04
Reported Net Profit	9.62	5.27	4.14	3.40	2.43	1.30
Extraordinary Items	0.00	-0.05	0.00	0.00	-0.02	0.00
Adjusted Net Profit	9.62	5.32	4.14	3.40	2.45	1.30
Adjustment below Net Profit	0.14	-0.16	0.02	0.00	0.00	-1.25
P & L Balance brought forward	20.55	15.44	11.27	3.86	1.43	1.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	30.30	20.55	15.44	7.26	3.86	1.43
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	9.61	5.27	4.18	3.44	2.45	1.81
Earnings Per Share(Adj)-Unit Curr	9.61	5.27	4.18	3.44	2.45	1.81
Book Value-Unit Curr	45.63	35.88	30.58	22.32	18.89	11.98
Book Value(Adj)-Unit Curr	45.63	35.88	30.58	22.32	18.89	11.98

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

267.53

184.80

162.37

162.97

142.32

102.94

Excise Duty

0.00

Net Sales

267.53

184.80

162.37

162.97

142.32

102.94

Other Income

0.46

0.24

1.10

0.09

0.04

Stock Adjustments

-1.10

-0.01

1.10

0.75

-0.65

1.13

Total Income

266.89

185.03

164.57

163.81

141.71

104.11

EXPENDITURE :

Raw Materials

223.64

154.85

138.35

137.65

118.02

86.77

Power & Fuel Cost

2.92

2.88

2.87

2.91

2.47

2.10

Employee Cost

5.46

4.92

5.02

2.53

1.90

1.40

Other Manufacturing Expenses

5.99

4.66

3.43

4.54

4.62

5.27

Selling & Administrative Expenses

6.75

5.29

4.05

6.85

7.05

3.55

Miscellaneous Expenses

0.97

0.60

0.86

0.07

0.17

0.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

245.72

173.19

154.57

154.55

134.23

99.12

Operating Profit

21.17

11.83

10.00

9.25

7.50

5.00

Interest

6.05

2.98

2.47

3.25

3.12

2.67

Gross Profit

15.12

8.85

7.53

6.00

4.38

2.33

Depreciation

2.15

1.85

1.61

1.26

0.98

0.87

Profit Before Tax

12.97

7.00

5.92

4.74

3.40

1.46

Tax

3.10

1.90

1.49

1.05

0.90

0.20

Fringe Benefit tax

0.00

Deferred Tax

0.25

-0.17

0.29

0.28

0.07

-0.04

Reported Net Profit

9.62

5.27

4.14

3.40

2.43

1.30

Extraordinary Items

0.00

-0.05

0.00

-0.02

0.00

Adjusted Net Profit

9.62

5.32

4.14

3.40

2.45

1.30

Adjustment below Net Profit

0.14

-0.16

0.02

0.00

-1.25

P & L Balance brought forward

20.55

15.44

11.27

3.86

1.43

1.38

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

30.30

20.55

15.44

7.26

3.86

1.43

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

9.61

5.27

4.18

3.44

2.45

1.81

Earnings Per Share(Adj)-Unit Curr

9.61

5.27

4.18

3.44

2.45

1.81

Book Value-Unit Curr

45.63

35.88

30.58

22.32

18.89

11.98

Book Value(Adj)-Unit Curr

45.63

35.88

30.58

22.32

18.89

11.98

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