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	313.48	233.47	172.92	168.03	165.09	155.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	313.48	233.47	172.92	168.03	165.09	155.13
Other Income	31.26	18.29	16.79	18.97	15.67	11.89
Stock Adjustments	4.08	11.97	6.66	5.90	1.21	2.74
Total Income	348.82	263.73	196.37	192.90	181.97	169.76
EXPENDITURE :
Raw Materials	318.18	241.00	176.83	171.14	162.66	152.13
Power & Fuel Cost	1.16	1.25	1.85	1.95	1.41	0.60
Employee Cost	3.76	3.25	3.11	3.07	3.16	4.43
Other Manufacturing Expenses	0.32	0.31	0.26	0.20	0.17	0.52
Selling & Administrative Expenses	9.56	7.46	5.62	5.86	5.57	4.38
Miscellaneous Expenses	1.04	0.91	1.05	0.76	0.48	0.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	334.02	254.17	188.73	182.99	173.45	162.73
Operating Profit	14.80	9.55	7.65	9.91	8.52	7.03
Interest	2.27	1.32	1.34	1.49	0.53	0.85
Gross Profit	12.53	8.23	6.31	8.42	7.99	6.18
Depreciation	1.22	1.15	1.01	1.09	0.87	0.76
Profit Before Tax	11.31	7.08	5.30	7.33	7.12	5.42
Tax	2.93	1.87	1.59	1.94	2.06	1.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-0.06	-0.03	0.00	0.05	-0.05
Reported Net Profit	8.49	5.27	3.74	5.39	5.01	3.58
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.49	5.27	3.74	5.39	5.01	3.58
Adjustment below Net Profit	0.02	0.03	0.04	0.03	0.00	-3.35
P & L Balance brought forward	20.36	15.22	12.75	7.33	2.33	2.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.16	0.16	1.32	0.00	0.00	0.00
P & L Balance carried down	28.70	20.36	15.22	12.75	7.33	2.38
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 %	50.00	0.00	5.00	40.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.00	0.50	4.00	0.00	0.00
Earnings Per Share-Unit Curr	0.68	0.42	2.99	4.31	4.00	5.71
Earnings Per Share(Adj)-Unit Curr	0.68	0.42	0.30	0.43	0.40	0.29
Book Value-Unit Curr	4.36	3.69	32.82	30.85	26.52	45.12
Book Value(Adj)-Unit Curr	4.36	3.69	3.28	3.09	2.65	2.26

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

313.48

233.47

172.92

168.03

165.09

155.13

Excise Duty

0.00

Net Sales

313.48

233.47

172.92

168.03

165.09

155.13

Other Income

31.26

18.29

16.79

18.97

15.67

11.89

Stock Adjustments

4.08

11.97

6.66

5.90

1.21

2.74

Total Income

348.82

263.73

196.37

192.90

181.97

169.76

EXPENDITURE :

Raw Materials

318.18

241.00

176.83

171.14

162.66

152.13

Power & Fuel Cost

1.16

1.25

1.85

1.95

1.41

0.60

Employee Cost

3.76

3.25

3.11

3.07

3.16

4.43

Other Manufacturing Expenses

0.32

0.31

0.26

0.20

0.17

0.52

Selling & Administrative Expenses

9.56

7.46

5.62

5.86

5.57

4.38

Miscellaneous Expenses

1.04

0.91

1.05

0.76

0.48

0.67

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

334.02

254.17

188.73

182.99

173.45

162.73

Operating Profit

14.80

9.55

7.65

9.91

8.52

7.03

Interest

2.27

1.32

1.34

1.49

0.53

0.85

Gross Profit

12.53

8.23

6.31

8.42

7.99

6.18

Depreciation

1.22

1.15

1.01

1.09

0.87

0.76

Profit Before Tax

11.31

7.08

5.30

7.33

7.12

5.42

Tax

2.93

1.87

1.59

1.94

2.06

1.89

Fringe Benefit tax

0.00

Deferred Tax

-0.10

-0.06

-0.03

0.00

0.05

-0.05

Reported Net Profit

8.49

5.27

3.74

5.39

5.01

3.58

Extraordinary Items

0.00

Adjusted Net Profit

8.49

5.27

3.74

5.39

5.01

3.58

Adjustment below Net Profit

0.02

0.03

0.04

0.03

0.00

-3.35

P & L Balance brought forward

20.36

15.22

12.75

7.33

2.33

2.15

Statutory Appropriations

0.00

Appropriations

0.16

1.32

0.00

P & L Balance carried down

28.70

20.36

15.22

12.75

7.33

2.38

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

0.00

5.00

40.00

0.00

Dividend Per Share(Rs)

0.50

0.00

0.50

4.00

0.00

Earnings Per Share-Unit Curr

0.68

0.42

2.99

4.31

4.00

5.71

Earnings Per Share(Adj)-Unit Curr

0.68

0.42

0.30

0.43

0.40

0.29

Book Value-Unit Curr

4.36

3.69

32.82

30.85

26.52

45.12

Book Value(Adj)-Unit Curr

4.36

3.69

3.28

3.09

2.65

2.26

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