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	724.87	629.34	502.82	469.85	436.46	424.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.83
Net Sales	724.87	629.34	502.82	469.85	436.46	413.34
Other Income	7.04	3.99	6.32	2.25	4.64	6.38
Stock Adjustments	4.92	9.87	14.52	9.76	-0.26	-12.65
Total Income	736.83	643.20	523.66	481.86	440.84	407.07
EXPENDITURE :
Raw Materials	104.12	99.28	94.46	77.06	83.41	76.22
Power & Fuel Cost	278.11	208.70	134.70	139.09	154.56	119.73
Employee Cost	38.95	37.67	36.62	34.39	28.99	26.94
Other Manufacturing Expenses	58.71	53.99	45.51	33.81	40.85	32.66
Selling & Administrative Expenses	143.65	117.30	96.39	91.41	97.14	93.34
Miscellaneous Expenses	5.71	5.19	4.61	2.94	4.73	3.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	629.24	522.13	412.30	378.69	409.68	352.87
Operating Profit	107.60	121.07	111.36	103.15	31.17	54.20
Interest	1.34	1.46	1.59	1.78	3.86	10.69
Gross Profit	106.26	119.61	109.77	101.37	27.31	43.51
Depreciation	35.26	31.40	26.83	24.80	23.99	22.88
Profit Before Tax	71.00	88.21	82.94	76.57	3.32	20.63
Tax	17.45	33.33	32.46	13.63	0.91	2.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.16	-0.42	-3.52	6.50	0.36	4.33
Reported Net Profit	57.71	55.29	53.99	56.44	2.06	13.37
Extraordinary Items	0.04	-0.09	-0.34	0.05	0.15	0.02
Adjusted Net Profit	57.67	55.38	54.33	56.39	1.91	13.35
Adjustment below Net Profit	3.20	0.00	-0.38	-0.47	-0.85	0.90
P & L Balance brought forward	56.35	68.29	45.89	-10.08	-11.29	-25.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	50.45	67.24	31.21	0.00	0.00	0.00
P & L Balance carried down	66.82	56.35	68.29	45.89	-10.08	-11.29
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 %	40.00	35.00	25.00	15.00	0.00	0.00
Dividend Per Share(Rs)	4.00	3.50	2.50	1.50	0.00	0.00
Earnings Per Share-Unit Curr	3.97	3.84	3.79	3.99	0.15	0.95
Earnings Per Share(Adj)-Unit Curr	3.97	3.84	3.79	3.99	0.15	0.95
Book Value-Unit Curr	22.36	21.68	21.86	19.55	15.54	15.46
Book Value(Adj)-Unit Curr	22.36	21.68	21.86	19.55	15.54	15.46

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

724.87

629.34

502.82

469.85

436.46

424.17

Excise Duty

0.00

10.83

Net Sales

724.87

629.34

502.82

469.85

436.46

413.34

Other Income

7.04

3.99

6.32

2.25

4.64

6.38

Stock Adjustments

4.92

9.87

14.52

9.76

-0.26

-12.65

Total Income

736.83

643.20

523.66

481.86

440.84

407.07

EXPENDITURE :

Raw Materials

104.12

99.28

94.46

77.06

83.41

76.22

Power & Fuel Cost

278.11

208.70

134.70

139.09

154.56

119.73

Employee Cost

38.95

37.67

36.62

34.39

28.99

26.94

Other Manufacturing Expenses

58.71

53.99

45.51

33.81

40.85

32.66

Selling & Administrative Expenses

143.65

117.30

96.39

91.41

97.14

93.34

Miscellaneous Expenses

5.71

5.19

4.61

2.94

4.73

3.98

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

629.24

522.13

412.30

378.69

409.68

352.87

Operating Profit

107.60

121.07

111.36

103.15

31.17

54.20

Interest

1.34

1.46

1.59

1.78

3.86

10.69

Gross Profit

106.26

119.61

109.77

101.37

27.31

43.51

Depreciation

35.26

31.40

26.83

24.80

23.99

22.88

Profit Before Tax

71.00

88.21

82.94

76.57

3.32

20.63

Tax

17.45

33.33

32.46

13.63

0.91

2.94

Fringe Benefit tax

0.00

Deferred Tax

-4.16

-0.42

-3.52

6.50

0.36

4.33

Reported Net Profit

57.71

55.29

53.99

56.44

2.06

13.37

Extraordinary Items

0.04

-0.09

-0.34

0.05

0.15

0.02

Adjusted Net Profit

57.67

55.38

54.33

56.39

1.91

13.35

Adjustment below Net Profit

3.20

0.00

-0.38

-0.47

-0.85

0.90

P & L Balance brought forward

56.35

68.29

45.89

-10.08

-11.29

-25.56

Statutory Appropriations

0.00

Appropriations

50.45

67.24

31.21

0.00

P & L Balance carried down

66.82

56.35

68.29

45.89

-10.08

-11.29

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

40.00

35.00

25.00

15.00

0.00

Dividend Per Share(Rs)

4.00

3.50

2.50

1.50

0.00

Earnings Per Share-Unit Curr

3.97

3.84

3.79

3.99

0.15

0.95

Earnings Per Share(Adj)-Unit Curr

3.97

3.84

3.79

3.99

0.15

0.95

Book Value-Unit Curr

22.36

21.68

21.86

19.55

15.54

15.46

Book Value(Adj)-Unit Curr

22.36

21.68

21.86

19.55

15.54

15.46

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