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	354.32	394.61	230.67	201.59	184.11	211.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.20
Net Sales	354.32	394.61	230.67	201.59	184.11	209.51
Other Income	11.50	6.54	3.62	3.47	2.69	3.04
Stock Adjustments	7.79	-3.06	1.27	3.49	0.22	1.49
Total Income	373.61	398.09	235.56	208.55	187.02	214.04
EXPENDITURE :
Raw Materials	126.16	145.08	79.48	66.67	68.81	73.15
Power & Fuel Cost	11.83	12.18	11.32	11.49	9.70	8.41
Employee Cost	66.15	51.97	39.99	44.28	45.64	44.62
Other Manufacturing Expenses	25.98	32.96	16.11	16.93	17.45	17.30
Selling & Administrative Expenses	44.15	34.85	21.00	22.17	30.67	32.87
Miscellaneous Expenses	20.39	18.86	14.16	7.86	9.48	9.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	294.66	295.90	182.06	169.39	181.76	185.35
Operating Profit	78.96	102.19	53.50	39.15	5.26	28.68
Interest	9.56	8.77	12.71	12.88	11.82	11.87
Gross Profit	69.40	93.42	40.79	26.27	-6.56	16.81
Depreciation	10.49	9.48	8.55	8.27	7.98	7.41
Profit Before Tax	58.91	83.94	32.24	18.00	-14.54	9.40
Tax	15.00	16.75	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.61	5.63	5.63	2.09	-1.84	0.10
Reported Net Profit	43.29	61.56	26.62	15.91	-12.70	9.29
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	43.29	61.56	26.62	15.91	-12.70	9.29
Adjustment below Net Profit	-0.43	-0.32	1.46	-0.17	-0.05	-0.15
P & L Balance brought forward	96.79	38.98	11.98	-4.27	8.08	-1.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.03	3.43	1.09	-0.51	-0.40	-0.54
P & L Balance carried down	135.62	96.79	38.98	11.98	-4.27	8.08
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 %	50.00	50.00	43.00	17.50	0.00	0.00
Dividend Per Share(Rs)	5.00	5.00	4.30	1.75	0.00	0.00
Earnings Per Share-Unit Curr	47.04	66.91	28.97	17.32	0.00	10.12
Earnings Per Share(Adj)-Unit Curr	4.70	6.69	2.90	1.73	0.00	1.01
Book Value-Unit Curr	269.54	227.50	164.59	135.33	117.60	130.99
Book Value(Adj)-Unit Curr	26.96	22.75	16.46	13.53	11.76	13.10

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

354.32

394.61

230.67

201.59

184.11

211.71

Excise Duty

0.00

2.20

Net Sales

354.32

394.61

230.67

201.59

184.11

209.51

Other Income

11.50

6.54

3.62

3.47

2.69

3.04

Stock Adjustments

7.79

-3.06

1.27

3.49

0.22

1.49

Total Income

373.61

398.09

235.56

208.55

187.02

214.04

EXPENDITURE :

Raw Materials

126.16

145.08

79.48

66.67

68.81

73.15

Power & Fuel Cost

11.83

12.18

11.32

11.49

9.70

8.41

Employee Cost

66.15

51.97

39.99

44.28

45.64

44.62

Other Manufacturing Expenses

25.98

32.96

16.11

16.93

17.45

17.30

Selling & Administrative Expenses

44.15

34.85

21.00

22.17

30.67

32.87

Miscellaneous Expenses

20.39

18.86

14.16

7.86

9.48

9.01

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

294.66

295.90

182.06

169.39

181.76

185.35

Operating Profit

78.96

102.19

53.50

39.15

5.26

28.68

Interest

9.56

8.77

12.71

12.88

11.82

11.87

Gross Profit

69.40

93.42

40.79

26.27

-6.56

16.81

Depreciation

10.49

9.48

8.55

8.27

7.98

7.41

Profit Before Tax

58.91

83.94

32.24

18.00

-14.54

9.40

Tax

15.00

16.75

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.61

5.63

2.09

-1.84

0.10

Reported Net Profit

43.29

61.56

26.62

15.91

-12.70

9.29

Extraordinary Items

0.00

Adjusted Net Profit

43.29

61.56

26.62

15.91

-12.70

9.29

Adjustment below Net Profit

-0.43

-0.32

1.46

-0.17

-0.05

-0.15

P & L Balance brought forward

96.79

38.98

11.98

-4.27

8.08

-1.61

Statutory Appropriations

0.00

Appropriations

4.03

3.43

1.09

-0.51

-0.40

-0.54

P & L Balance carried down

135.62

96.79

38.98

11.98

-4.27

8.08

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

43.00

17.50

0.00

Dividend Per Share(Rs)

5.00

4.30

1.75

0.00

Earnings Per Share-Unit Curr

47.04

66.91

28.97

17.32

0.00

10.12

Earnings Per Share(Adj)-Unit Curr

4.70

6.69

2.90

1.73

0.00

1.01

Book Value-Unit Curr

269.54

227.50

164.59

135.33

117.60

130.99

Book Value(Adj)-Unit Curr

26.96

22.75

16.46

13.53

11.76

13.10

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