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	281.48	303.22	255.40	237.42	150.95	159.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.13
Net Sales	281.48	303.22	255.40	237.42	150.95	158.25
Other Income	1.33	1.12	0.64	1.88	0.79	0.43
Stock Adjustments	54.81	-11.48	3.69	25.54	11.50	21.56
Total Income	337.62	292.86	259.73	264.84	163.24	180.24
EXPENDITURE :
Raw Materials	228.65	177.60	149.88	168.08	96.23	104.28
Power & Fuel Cost	2.01	1.95	1.89	2.06	1.06	1.14
Employee Cost	13.47	12.11	12.02	10.43	9.41	8.38
Other Manufacturing Expenses	36.73	39.10	39.64	36.56	23.93	29.25
Selling & Administrative Expenses	19.57	28.80	25.82	18.89	11.62	15.52
Miscellaneous Expenses	5.66	3.84	3.78	3.90	2.86	1.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	306.10	263.40	233.04	239.93	145.10	160.14
Operating Profit	31.52	29.47	26.70	24.92	18.15	20.10
Interest	12.05	9.02	7.98	7.24	5.03	4.86
Gross Profit	19.47	20.45	18.72	17.68	13.12	15.24
Depreciation	4.11	3.62	3.29	2.89	2.60	2.59
Profit Before Tax	15.36	16.83	15.43	14.79	10.52	12.65
Tax	4.19	4.22	4.03	3.79	3.28	4.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	0.21	0.03	-0.31	-0.08	-0.44
Reported Net Profit	11.19	12.40	11.37	11.31	7.32	8.61
Extraordinary Items	0.02	0.00	-0.02	-0.01	0.00	-0.07
Adjusted Net Profit	11.17	12.40	11.39	11.32	7.32	8.68
Adjustment below Net Profit	0.00	0.00	-0.14	-0.02	-0.03	-0.14
P & L Balance brought forward	97.59	86.46	76.17	66.41	60.65	53.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.42	1.27	1.27	1.53	1.53	1.53
P & L Balance carried down	107.36	97.59	86.13	76.17	66.41	60.65
Dividend	0.00	0.00	0.00	0.00	0.00	1.27
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	28.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	3.00	2.80	2.50	2.50	2.50	2.50
Earnings Per Share-Unit Curr	20.45	24.46	22.42	22.30	14.43	16.98
Earnings Per Share(Adj)-Unit Curr	20.45	24.46	22.42	22.30	14.43	16.98
Book Value-Unit Curr	236.96	218.21	196.25	176.60	157.35	146.00
Book Value(Adj)-Unit Curr	236.96	218.21	196.25	176.60	157.35	146.00

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

281.48

303.22

255.40

237.42

150.95

159.38

Excise Duty

0.00

1.13

Net Sales

281.48

303.22

255.40

237.42

150.95

158.25

Other Income

1.33

1.12

0.64

1.88

0.79

0.43

Stock Adjustments

54.81

-11.48

3.69

25.54

11.50

21.56

Total Income

337.62

292.86

259.73

264.84

163.24

180.24

EXPENDITURE :

Raw Materials

228.65

177.60

149.88

168.08

96.23

104.28

Power & Fuel Cost

2.01

1.95

1.89

2.06

1.06

1.14

Employee Cost

13.47

12.11

12.02

10.43

9.41

8.38

Other Manufacturing Expenses

36.73

39.10

39.64

36.56

23.93

29.25

Selling & Administrative Expenses

19.57

28.80

25.82

18.89

11.62

15.52

Miscellaneous Expenses

5.66

3.84

3.78

3.90

2.86

1.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

306.10

263.40

233.04

239.93

145.10

160.14

Operating Profit

31.52

29.47

26.70

24.92

18.15

20.10

Interest

12.05

9.02

7.98

7.24

5.03

4.86

Gross Profit

19.47

20.45

18.72

17.68

13.12

15.24

Depreciation

4.11

3.62

3.29

2.89

2.60

2.59

Profit Before Tax

15.36

16.83

15.43

14.79

10.52

12.65

Tax

4.19

4.22

4.03

3.79

3.28

4.48

Fringe Benefit tax

0.00

Deferred Tax

-0.02

0.21

0.03

-0.31

-0.08

-0.44

Reported Net Profit

11.19

12.40

11.37

11.31

7.32

8.61

Extraordinary Items

0.02

0.00

-0.02

-0.01

0.00

-0.07

Adjusted Net Profit

11.17

12.40

11.39

11.32

7.32

8.68

Adjustment below Net Profit

0.00

-0.14

-0.02

-0.03

-0.14

P & L Balance brought forward

97.59

86.46

76.17

66.41

60.65

53.70

Statutory Appropriations

0.00

Appropriations

1.42

1.27

1.53

P & L Balance carried down

107.36

97.59

86.13

76.17

66.41

60.65

Dividend

0.00

1.27

Preference Dividend

0.00

Equity Dividend %

30.00

28.00

25.00

Dividend Per Share(Rs)

3.00

2.80

2.50

Earnings Per Share-Unit Curr

20.45

24.46

22.42

22.30

14.43

16.98

Earnings Per Share(Adj)-Unit Curr

20.45

24.46

22.42

22.30

14.43

16.98

Book Value-Unit Curr

236.96

218.21

196.25

176.60

157.35

146.00

Book Value(Adj)-Unit Curr

236.96

218.21

196.25

176.60

157.35

146.00

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