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	110.56	66.11	62.82	69.30	47.32	39.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.05
Net Sales	110.56	66.11	62.82	69.30	47.32	38.51
Other Income	2.75	1.82	2.55	2.09	0.96	0.45
Stock Adjustments	5.45	-1.70	-1.13	-1.77	2.35	-1.69
Total Income	118.76	66.23	64.24	69.62	50.63	37.27
EXPENDITURE :
Raw Materials	31.75	17.69	15.01	11.17	13.65	11.57
Power & Fuel Cost	6.91	5.62	3.65	4.09	4.77	3.65
Employee Cost	9.73	8.36	7.37	5.38	4.48	3.74
Other Manufacturing Expenses	4.82	4.58	4.38	4.55	5.08	2.89
Selling & Administrative Expenses	5.93	4.37	3.25	1.94	2.17	1.59
Miscellaneous Expenses	1.10	1.74	2.88	5.17	0.57	3.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	60.24	42.37	36.53	32.30	30.73	26.76
Operating Profit	58.51	23.87	27.71	37.32	19.90	10.51
Interest	0.14	0.09	0.08	0.08	0.07	0.32
Gross Profit	58.37	23.78	27.63	37.24	19.83	10.19
Depreciation	1.71	1.67	1.79	2.06	2.01	1.95
Profit Before Tax	56.66	22.11	25.84	35.18	17.82	8.24
Tax	14.34	5.87	5.78	11.13	4.41	2.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	-0.49	-0.97	0.06	0.28	-1.02
Reported Net Profit	42.22	16.72	21.03	23.99	13.13	7.09
Extraordinary Items	-0.07	-0.02	0.00	0.05	0.01	-1.12
Adjusted Net Profit	42.29	16.74	21.03	23.94	13.12	8.21
Adjustment below Net Profit	0.03	0.16	-0.27	-1.42	-1.14	-0.32
P & L Balance brought forward	79.47	67.48	50.38	33.68	27.07	21.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.87	4.89	3.66	5.87	5.38	1.47
P & L Balance carried down	115.86	79.47	67.48	50.38	33.68	27.07
Dividend	0.00	0.00	0.00	0.00	0.00	2.45
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	50.00	80.00	50.00	25.00
Dividend Per Share(Rs)	3.00	3.00	5.00	8.00	5.00	2.50
Earnings Per Share-Unit Curr	43.16	17.09	21.50	24.52	13.42	7.25
Earnings Per Share(Adj)-Unit Curr	43.16	17.09	21.50	24.52	13.42	7.25
Book Value-Unit Curr	137.80	102.46	86.91	66.62	49.89	43.55
Book Value(Adj)-Unit Curr	137.80	102.46	86.91	66.62	49.89	43.55

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

110.56

66.11

62.82

69.30

47.32

39.56

Excise Duty

0.00

1.05

Net Sales

110.56

66.11

62.82

69.30

47.32

38.51

Other Income

2.75

1.82

2.55

2.09

0.96

0.45

Stock Adjustments

5.45

-1.70

-1.13

-1.77

2.35

-1.69

Total Income

118.76

66.23

64.24

69.62

50.63

37.27

EXPENDITURE :

Raw Materials

31.75

17.69

15.01

11.17

13.65

11.57

Power & Fuel Cost

6.91

5.62

3.65

4.09

4.77

3.65

Employee Cost

9.73

8.36

7.37

5.38

4.48

3.74

Other Manufacturing Expenses

4.82

4.58

4.38

4.55

5.08

2.89

Selling & Administrative Expenses

5.93

4.37

3.25

1.94

2.17

1.59

Miscellaneous Expenses

1.10

1.74

2.88

5.17

0.57

3.32

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

60.24

42.37

36.53

32.30

30.73

26.76

Operating Profit

58.51

23.87

27.71

37.32

19.90

10.51

Interest

0.14

0.09

0.08

0.07

0.32

Gross Profit

58.37

23.78

27.63

37.24

19.83

10.19

Depreciation

1.71

1.67

1.79

2.06

2.01

1.95

Profit Before Tax

56.66

22.11

25.84

35.18

17.82

8.24

Tax

14.34

5.87

5.78

11.13

4.41

2.17

Fringe Benefit tax

0.00

Deferred Tax

0.11

-0.49

-0.97

0.06

0.28

-1.02

Reported Net Profit

42.22

16.72

21.03

23.99

13.13

7.09

Extraordinary Items

-0.07

-0.02

0.00

0.05

0.01

-1.12

Adjusted Net Profit

42.29

16.74

21.03

23.94

13.12

8.21

Adjustment below Net Profit

0.03

0.16

-0.27

-1.42

-1.14

-0.32

P & L Balance brought forward

79.47

67.48

50.38

33.68

27.07

21.77

Statutory Appropriations

0.00

Appropriations

5.87

4.89

3.66

5.87

5.38

1.47

P & L Balance carried down

115.86

79.47

67.48

50.38

33.68

27.07

Dividend

0.00

2.45

Preference Dividend

0.00

Equity Dividend %

30.00

50.00

80.00

50.00

25.00

Dividend Per Share(Rs)

3.00

5.00

8.00

5.00

2.50

Earnings Per Share-Unit Curr

43.16

17.09

21.50

24.52

13.42

7.25

Earnings Per Share(Adj)-Unit Curr

43.16

17.09

21.50

24.52

13.42

7.25

Book Value-Unit Curr

137.80

102.46

86.91

66.62

49.89

43.55

Book Value(Adj)-Unit Curr

137.80

102.46

86.91

66.62

49.89

43.55

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