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	3492.40	2734.80	2288.80	2130.50	2370.80	1996.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	41.50
Net Sales	3492.40	2734.80	2288.80	2130.50	2370.80	1955.40
Other Income	41.90	46.30	30.30	47.90	45.30	16.30
Stock Adjustments	23.50	-11.50	25.80	19.50	42.50	24.20
Total Income	3557.80	2769.60	2344.90	2197.90	2458.60	1995.90
EXPENDITURE :
Raw Materials	2242.00	1713.00	1476.90	1307.80	1512.80	1247.20
Power & Fuel Cost	76.00	57.90	46.80	45.60	43.20	34.40
Employee Cost	534.00	436.50	362.40	335.30	340.80	291.60
Other Manufacturing Expenses	192.90	165.40	140.90	130.00	130.70	106.80
Selling & Administrative Expenses	87.70	58.20	55.40	71.00	88.20	78.50
Miscellaneous Expenses	50.00	26.40	20.70	385.50	17.70	15.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3182.60	2457.40	2103.10	2275.20	2133.40	1774.20
Operating Profit	375.20	312.20	241.80	-77.30	325.20	221.70
Interest	40.20	31.40	38.60	41.20	35.60	24.70
Gross Profit	335.00	280.80	203.20	-118.50	289.60	197.00
Depreciation	110.00	102.80	89.70	82.30	61.50	49.00
Profit Before Tax	225.00	178.00	113.50	-200.80	228.10	148.00
Tax	0.40	24.40	31.50	48.00	62.80	40.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-16.00	-6.60	-1.70	-7.70	4.70	5.10
Reported Net Profit	240.60	160.20	83.70	-241.10	160.60	102.60
Extraordinary Items	-25.30	0.22	0.00	-416.10	2.36	-1.32
Adjusted Net Profit	265.90	159.98	83.70	175.00	158.24	103.92
Adjustment below Net Profit	0.70	-0.60	0.00	-9.80	-0.70	0.60
P & L Balance brought forward	502.10	358.10	281.60	552.80	421.80	359.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.30	15.60	7.20	20.30	28.90	40.40
P & L Balance carried down	717.10	502.10	358.10	281.60	552.80	421.80
Dividend	9.60	7.20	7.20	20.30	6.80	12.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	50.00	32.50	17.50	35.00	30.00
Dividend Per Share(Rs)	1.20	1.00	0.65	0.35	0.70	0.60
Earnings Per Share-Unit Curr	10.07	6.70	3.50	-10.62	7.07	4.90
Earnings Per Share(Adj)-Unit Curr	10.07	6.70	3.50	-10.62	7.07	4.90
Book Value-Unit Curr	57.72	48.87	42.76	37.96	49.89	32.63
Book Value(Adj)-Unit Curr	57.72	48.87	42.76	37.96	49.89	32.63

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

3492.40

2734.80

2288.80

2130.50

2370.80

1996.90

Excise Duty

0.00

41.50

Net Sales

3492.40

2734.80

2288.80

2130.50

2370.80

1955.40

Other Income

41.90

46.30

30.30

47.90

45.30

16.30

Stock Adjustments

23.50

-11.50

25.80

19.50

42.50

24.20

Total Income

3557.80

2769.60

2344.90

2197.90

2458.60

1995.90

EXPENDITURE :

Raw Materials

2242.00

1713.00

1476.90

1307.80

1512.80

1247.20

Power & Fuel Cost

76.00

57.90

46.80

45.60

43.20

34.40

Employee Cost

534.00

436.50

362.40

335.30

340.80

291.60

Other Manufacturing Expenses

192.90

165.40

140.90

130.00

130.70

106.80

Selling & Administrative Expenses

87.70

58.20

55.40

71.00

88.20

78.50

Miscellaneous Expenses

50.00

26.40

20.70

385.50

17.70

15.70

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

3182.60

2457.40

2103.10

2275.20

2133.40

1774.20

Operating Profit

375.20

312.20

241.80

-77.30

325.20

221.70

Interest

40.20

31.40

38.60

41.20

35.60

24.70

Gross Profit

335.00

280.80

203.20

-118.50

289.60

197.00

Depreciation

110.00

102.80

89.70

82.30

61.50

49.00

Profit Before Tax

225.00

178.00

113.50

-200.80

228.10

148.00

Tax

0.40

24.40

31.50

48.00

62.80

40.30

Fringe Benefit tax

0.00

Deferred Tax

-16.00

-6.60

-1.70

-7.70

4.70

5.10

Reported Net Profit

240.60

160.20

83.70

-241.10

160.60

102.60

Extraordinary Items

-25.30

0.22

0.00

-416.10

2.36

-1.32

Adjusted Net Profit

265.90

159.98

83.70

175.00

158.24

103.92

Adjustment below Net Profit

0.70

-0.60

0.00

-9.80

-0.70

0.60

P & L Balance brought forward

502.10

358.10

281.60

552.80

421.80

359.00

Statutory Appropriations

0.00

Appropriations

26.30

15.60

7.20

20.30

28.90

40.40

P & L Balance carried down

717.10

502.10

358.10

281.60

552.80

421.80

Dividend

9.60

7.20

20.30

6.80

12.56

Preference Dividend

0.00

Equity Dividend %

60.00

50.00

32.50

17.50

35.00

30.00

Dividend Per Share(Rs)

1.20

1.00

0.65

0.35

0.70

0.60

Earnings Per Share-Unit Curr

10.07

6.70

3.50

-10.62

7.07

4.90

Earnings Per Share(Adj)-Unit Curr

10.07

6.70

3.50

-10.62

7.07

4.90

Book Value-Unit Curr

57.72

48.87

42.76

37.96

49.89

32.63

Book Value(Adj)-Unit Curr

57.72

48.87

42.76

37.96

49.89

32.63

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