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	1090.78	1000.18	732.10	667.58	695.28	518.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.50
Net Sales	1090.78	1000.18	732.10	667.58	695.28	509.06
Other Income	5.99	2.15	4.35	0.96	0.93	1.17
Stock Adjustments	0.31	-16.52	-11.81	4.68	16.77	6.03
Total Income	1097.08	985.81	724.64	673.22	712.98	516.26
EXPENDITURE :
Raw Materials	867.78	737.87	496.26	474.46	529.94	357.98
Power & Fuel Cost	95.38	89.15	91.75	91.43	77.95	62.60
Employee Cost	30.34	27.44	26.14	25.86	20.43	14.29
Other Manufacturing Expenses	38.20	35.52	31.99	31.97	29.69	16.70
Selling & Administrative Expenses	9.05	6.53	4.67	8.11	10.39	5.35
Miscellaneous Expenses	1.36	1.10	0.39	0.33	0.31	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1042.10	897.61	651.20	632.17	668.71	457.06
Operating Profit	54.99	88.21	73.45	41.06	44.27	59.21
Interest	19.70	9.54	11.13	15.23	14.66	36.41
Gross Profit	35.29	78.67	62.32	25.83	29.61	22.80
Depreciation	13.29	12.81	13.98	12.60	12.52	17.31
Profit Before Tax	22.00	65.86	48.34	13.23	17.09	5.49
Tax	5.54	4.11	0.30	0.00	3.97	1.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.14	10.97	17.30	12.90	6.47	6.13
Reported Net Profit	15.32	50.77	30.75	0.32	6.65	-1.97
Extraordinary Items	3.27	0.29	1.97	0.00	-0.01	-0.02
Adjusted Net Profit	12.05	50.48	28.78	0.32	6.66	-1.95
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	80.76	29.99	-0.76	-1.07	-7.72	-5.75
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	96.08	80.76	29.99	-0.76	-1.07	-7.72
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	2.93	9.70	5.87	0.06	1.27	0.00
Earnings Per Share(Adj)-Unit Curr	2.93	9.70	5.87	0.06	1.27	0.00
Book Value-Unit Curr	69.91	67.02	57.33	51.39	51.30	50.22
Book Value(Adj)-Unit Curr	69.91	67.02	57.33	51.39	51.30	50.22

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1090.78

1000.18

732.10

667.58

695.28

518.56

Excise Duty

0.00

9.50

Net Sales

1090.78

1000.18

732.10

667.58

695.28

509.06

Other Income

5.99

2.15

4.35

0.96

0.93

1.17

Stock Adjustments

0.31

-16.52

-11.81

4.68

16.77

6.03

Total Income

1097.08

985.81

724.64

673.22

712.98

516.26

EXPENDITURE :

Raw Materials

867.78

737.87

496.26

474.46

529.94

357.98

Power & Fuel Cost

95.38

89.15

91.75

91.43

77.95

62.60

Employee Cost

30.34

27.44

26.14

25.86

20.43

14.29

Other Manufacturing Expenses

38.20

35.52

31.99

31.97

29.69

16.70

Selling & Administrative Expenses

9.05

6.53

4.67

8.11

10.39

5.35

Miscellaneous Expenses

1.36

1.10

0.39

0.33

0.31

0.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1042.10

897.61

651.20

632.17

668.71

457.06

Operating Profit

54.99

88.21

73.45

41.06

44.27

59.21

Interest

19.70

9.54

11.13

15.23

14.66

36.41

Gross Profit

35.29

78.67

62.32

25.83

29.61

22.80

Depreciation

13.29

12.81

13.98

12.60

12.52

17.31

Profit Before Tax

22.00

65.86

48.34

13.23

17.09

5.49

Tax

5.54

4.11

0.30

0.00

3.97

1.33

Fringe Benefit tax

0.00

Deferred Tax

1.14

10.97

17.30

12.90

6.47

6.13

Reported Net Profit

15.32

50.77

30.75

0.32

6.65

-1.97

Extraordinary Items

3.27

0.29

1.97

0.00

-0.01

-0.02

Adjusted Net Profit

12.05

50.48

28.78

0.32

6.66

-1.95

Adjustment below Net Profit

0.00

P & L Balance brought forward

80.76

29.99

-0.76

-1.07

-7.72

-5.75

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

96.08

80.76

29.99

-0.76

-1.07

-7.72

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.93

9.70

5.87

0.06

1.27

0.00

Earnings Per Share(Adj)-Unit Curr

2.93

9.70

5.87

0.06

1.27

0.00

Book Value-Unit Curr

69.91

67.02

57.33

51.39

51.30

50.22

Book Value(Adj)-Unit Curr

69.91

67.02

57.33

51.39

51.30

50.22

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