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	597.80	517.13	432.38	490.05	435.67	388.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.41
Net Sales	597.80	517.13	432.38	490.05	435.67	385.16
Other Income	6.61	5.83	5.57	7.61	2.64	3.56
Stock Adjustments	-0.17	-0.93	-1.04	-0.88	2.45	0.72
Total Income	604.24	522.03	436.91	496.78	440.76	389.44
EXPENDITURE :
Raw Materials	310.59	266.18	226.90	266.75	210.46	179.36
Power & Fuel Cost	48.21	37.76	30.47	34.05	39.48	38.37
Employee Cost	44.13	37.41	29.13	39.31	41.09	35.41
Other Manufacturing Expenses	12.13	12.05	17.16	10.12	11.90	12.46
Selling & Administrative Expenses	109.89	94.49	73.67	76.92	70.79	65.65
Miscellaneous Expenses	4.04	2.26	3.52	3.20	2.87	3.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	528.98	450.15	380.84	430.34	376.58	335.15
Operating Profit	75.27	71.88	56.06	66.45	64.17	54.29
Interest	15.00	18.00	23.50	20.12	20.86	21.39
Gross Profit	60.27	53.88	32.56	46.33	43.31	32.90
Depreciation	11.63	11.81	11.79	11.19	9.37	9.11
Profit Before Tax	48.64	42.07	20.77	35.14	33.94	23.79
Tax	12.85	10.42	5.38	9.21	10.65	7.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	0.78	-7.05	0.96	1.57	0.88
Reported Net Profit	36.15	30.87	22.45	24.97	21.71	15.88
Extraordinary Items	-0.06	-0.05	-0.29	-0.05	-0.13	-1.08
Adjusted Net Profit	36.21	30.92	22.74	25.02	21.84	16.96
Adjustment below Net Profit	-0.14	0.09	0.55	-0.46	-0.15	-0.17
P & L Balance brought forward	169.81	138.85	115.85	93.46	73.14	58.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.12	1.24	1.40
P & L Balance carried down	205.83	169.81	138.85	115.85	93.46	73.14
Dividend	0.00	0.00	0.00	0.00	0.00	2.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	0.00	0.00	12.00	0.00	15.00
Dividend Per Share(Rs)	0.75	0.00	0.00	0.60	0.00	0.75
Earnings Per Share-Unit Curr	10.25	8.75	6.36	7.08	6.15	4.50
Earnings Per Share(Adj)-Unit Curr	10.25	8.75	6.36	7.08	6.15	4.50
Book Value-Unit Curr	76.40	66.18	56.42	49.14	43.10	37.63
Book Value(Adj)-Unit Curr	76.40	66.18	56.42	49.14	43.10	37.63

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

597.80

517.13

432.38

490.05

435.67

388.57

Excise Duty

0.00

3.41

Net Sales

597.80

517.13

432.38

490.05

435.67

385.16

Other Income

6.61

5.83

5.57

7.61

2.64

3.56

Stock Adjustments

-0.17

-0.93

-1.04

-0.88

2.45

0.72

Total Income

604.24

522.03

436.91

496.78

440.76

389.44

EXPENDITURE :

Raw Materials

310.59

266.18

226.90

266.75

210.46

179.36

Power & Fuel Cost

48.21

37.76

30.47

34.05

39.48

38.37

Employee Cost

44.13

37.41

29.13

39.31

41.09

35.41

Other Manufacturing Expenses

12.13

12.05

17.16

10.12

11.90

12.46

Selling & Administrative Expenses

109.89

94.49

73.67

76.92

70.79

65.65

Miscellaneous Expenses

4.04

2.26

3.52

3.20

2.87

3.89

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

528.98

450.15

380.84

430.34

376.58

335.15

Operating Profit

75.27

71.88

56.06

66.45

64.17

54.29

Interest

15.00

18.00

23.50

20.12

20.86

21.39

Gross Profit

60.27

53.88

32.56

46.33

43.31

32.90

Depreciation

11.63

11.81

11.79

11.19

9.37

9.11

Profit Before Tax

48.64

42.07

20.77

35.14

33.94

23.79

Tax

12.85

10.42

5.38

9.21

10.65

7.04

Fringe Benefit tax

0.00

Deferred Tax

-0.37

0.78

-7.05

0.96

1.57

0.88

Reported Net Profit

36.15

30.87

22.45

24.97

21.71

15.88

Extraordinary Items

-0.06

-0.05

-0.29

-0.05

-0.13

-1.08

Adjusted Net Profit

36.21

30.92

22.74

25.02

21.84

16.96

Adjustment below Net Profit

-0.14

0.09

0.55

-0.46

-0.15

-0.17

P & L Balance brought forward

169.81

138.85

115.85

93.46

73.14

58.83

Statutory Appropriations

0.00

Appropriations

0.00

2.12

1.24

1.40

P & L Balance carried down

205.83

169.81

138.85

115.85

93.46

73.14

Dividend

0.00

2.65

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

12.00

0.00

15.00

Dividend Per Share(Rs)

0.75

0.00

0.60

0.00

0.75

Earnings Per Share-Unit Curr

10.25

8.75

6.36

7.08

6.15

4.50

Earnings Per Share(Adj)-Unit Curr

10.25

8.75

6.36

7.08

6.15

4.50

Book Value-Unit Curr

76.40

66.18

56.42

49.14

43.10

37.63

Book Value(Adj)-Unit Curr

76.40

66.18

56.42

49.14

43.10

37.63

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