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	1431.85	1076.02	903.82	889.78	815.81	713.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.66
Net Sales	1431.85	1076.02	903.82	889.78	815.81	698.05
Other Income	27.26	2.38	2.54	2.11	1.32	2.60
Stock Adjustments	4.72	10.02	-0.90	11.91	2.98	5.49
Total Income	1463.83	1088.42	905.46	903.80	820.11	706.14
EXPENDITURE :
Raw Materials	872.69	658.37	522.19	532.38	494.12	412.34
Power & Fuel Cost	25.95	21.79	19.55	20.42	17.53	15.52
Employee Cost	115.48	99.63	90.29	87.06	74.43	66.93
Other Manufacturing Expenses	119.69	94.30	94.38	92.71	81.73	77.18
Selling & Administrative Expenses	57.87	48.79	38.09	35.33	41.92	39.05
Miscellaneous Expenses	9.22	6.65	4.70	7.82	4.66	7.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1200.90	929.54	769.20	775.71	714.38	618.44
Operating Profit	262.93	158.88	136.27	128.08	105.72	87.69
Interest	43.62	33.39	37.16	37.40	28.32	25.45
Gross Profit	219.31	125.49	99.11	90.68	77.40	62.24
Depreciation	60.95	55.26	51.50	48.40	35.72	35.13
Profit Before Tax	158.36	70.23	47.61	42.28	41.68	27.11
Tax	37.81	18.50	14.46	10.80	11.45	5.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.01	2.48	-0.59	-5.03	1.28	1.09
Reported Net Profit	117.54	49.26	33.74	36.52	28.95	20.22
Extraordinary Items	13.52	0.91	0.27	0.06	-0.01	-0.14
Adjusted Net Profit	104.02	48.35	33.47	36.46	28.96	20.36
Adjustment below Net Profit	0.00	0.00	0.00	-1.58	-0.69	-1.11
P & L Balance brought forward	204.04	161.47	131.37	101.20	76.31	62.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.10	6.69	3.64	4.78	3.37	5.44
P & L Balance carried down	312.48	204.04	161.47	131.37	101.20	76.31
Dividend	0.00	0.00	0.00	0.00	0.00	3.37
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	100.00	73.50	40.00	52.50	37.00
Dividend Per Share(Rs)	20.00	10.00	7.35	4.00	5.25	3.70
Earnings Per Share-Unit Curr	129.17	54.13	37.08	40.13	31.82	22.22
Earnings Per Share(Adj)-Unit Curr	129.17	54.13	37.08	40.13	31.82	22.22
Book Value-Unit Curr	497.18	378.19	330.46	295.93	264.53	237.17
Book Value(Adj)-Unit Curr	497.18	378.19	330.46	295.93	264.53	237.17

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1431.85

1076.02

903.82

889.78

815.81

713.71

Excise Duty

0.00

15.66

Net Sales

1431.85

1076.02

903.82

889.78

815.81

698.05

Other Income

27.26

2.38

2.54

2.11

1.32

2.60

Stock Adjustments

4.72

10.02

-0.90

11.91

2.98

5.49

Total Income

1463.83

1088.42

905.46

903.80

820.11

706.14

EXPENDITURE :

Raw Materials

872.69

658.37

522.19

532.38

494.12

412.34

Power & Fuel Cost

25.95

21.79

19.55

20.42

17.53

15.52

Employee Cost

115.48

99.63

90.29

87.06

74.43

66.93

Other Manufacturing Expenses

119.69

94.30

94.38

92.71

81.73

77.18

Selling & Administrative Expenses

57.87

48.79

38.09

35.33

41.92

39.05

Miscellaneous Expenses

9.22

6.65

4.70

7.82

4.66

7.43

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1200.90

929.54

769.20

775.71

714.38

618.44

Operating Profit

262.93

158.88

136.27

128.08

105.72

87.69

Interest

43.62

33.39

37.16

37.40

28.32

25.45

Gross Profit

219.31

125.49

99.11

90.68

77.40

62.24

Depreciation

60.95

55.26

51.50

48.40

35.72

35.13

Profit Before Tax

158.36

70.23

47.61

42.28

41.68

27.11

Tax

37.81

18.50

14.46

10.80

11.45

5.80

Fringe Benefit tax

0.00

Deferred Tax

3.01

2.48

-0.59

-5.03

1.28

1.09

Reported Net Profit

117.54

49.26

33.74

36.52

28.95

20.22

Extraordinary Items

13.52

0.91

0.27

0.06

-0.01

-0.14

Adjusted Net Profit

104.02

48.35

33.47

36.46

28.96

20.36

Adjustment below Net Profit

0.00

-1.58

-0.69

-1.11

P & L Balance brought forward

204.04

161.47

131.37

101.20

76.31

62.64

Statutory Appropriations

0.00

Appropriations

9.10

6.69

3.64

4.78

3.37

5.44

P & L Balance carried down

312.48

204.04

161.47

131.37

101.20

76.31

Dividend

0.00

3.37

Preference Dividend

0.00

Equity Dividend %

200.00

100.00

73.50

40.00

52.50

37.00

Dividend Per Share(Rs)

20.00

10.00

7.35

4.00

5.25

3.70

Earnings Per Share-Unit Curr

129.17

54.13

37.08

40.13

31.82

22.22

Earnings Per Share(Adj)-Unit Curr

129.17

54.13

37.08

40.13

31.82

22.22

Book Value-Unit Curr

497.18

378.19

330.46

295.93

264.53

237.17

Book Value(Adj)-Unit Curr

497.18

378.19

330.46

295.93

264.53

237.17

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