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	330.60	310.36	145.18	115.61	140.99	100.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	330.60	310.36	145.18	115.61	140.99	100.10
Other Income	6.35	4.01	3.85	4.21	9.13	11.54
Stock Adjustments	-1.00	0.44	0.80	0.43	-0.21	0.50
Total Income	335.95	314.81	149.83	120.25	149.91	112.14
EXPENDITURE :
Raw Materials	298.82	278.88	124.24	90.62	122.89	86.49
Power & Fuel Cost	0.11	0.08	0.14	0.20	0.08	0.08
Employee Cost	1.27	0.90	0.74	1.01	0.95	0.77
Other Manufacturing Expenses	0.07	0.06	0.11	0.10	14.08	14.43
Selling & Administrative Expenses	23.05	20.93	16.62	19.91	3.04	2.79
Miscellaneous Expenses	2.03	0.92	0.31	0.56	2.09	0.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	325.35	301.77	142.15	112.40	143.13	104.90
Operating Profit	10.59	13.04	7.68	7.85	6.79	7.23
Interest	1.83	1.21	0.72	0.86	1.17	1.68
Gross Profit	8.76	11.83	6.96	6.99	5.62	5.55
Depreciation	4.00	3.35	2.81	2.83	0.00	1.77
Profit Before Tax	4.76	8.48	4.15	4.16	5.62	3.78
Tax	1.47	2.29	1.02	1.00	1.31	1.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.11	0.40	-0.02	0.12	0.70
Reported Net Profit	3.61	6.31	2.73	3.18	4.18	1.92
Extraordinary Items	-0.01	-0.14	0.07	0.01	-0.01	-0.05
Adjusted Net Profit	3.62	6.45	2.66	3.17	4.19	1.97
Adjustment below Net Profit	-1.73	-1.50	0.00	0.00	0.00	-6.00
P & L Balance brought forward	20.98	16.17	13.44	10.27	6.45	10.53
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	22.87	20.98	16.17	13.45	10.63	6.45
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 %	15.00	15.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.14	5.48	2.73	3.18	4.18	2.75
Earnings Per Share(Adj)-Unit Curr	3.14	5.48	2.37	2.77	3.63	2.75
Book Value-Unit Curr	42.09	40.45	40.21	37.48	34.67	19.68
Book Value(Adj)-Unit Curr	42.09	40.45	34.97	32.59	30.15	19.68

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

330.60

310.36

145.18

115.61

140.99

100.10

Excise Duty

0.00

Net Sales

330.60

310.36

145.18

115.61

140.99

100.10

Other Income

6.35

4.01

3.85

4.21

9.13

11.54

Stock Adjustments

-1.00

0.44

0.80

0.43

-0.21

0.50

Total Income

335.95

314.81

149.83

120.25

149.91

112.14

EXPENDITURE :

Raw Materials

298.82

278.88

124.24

90.62

122.89

86.49

Power & Fuel Cost

0.11

0.08

0.14

0.20

0.08

Employee Cost

1.27

0.90

0.74

1.01

0.95

0.77

Other Manufacturing Expenses

0.07

0.06

0.11

0.10

14.08

14.43

Selling & Administrative Expenses

23.05

20.93

16.62

19.91

3.04

2.79

Miscellaneous Expenses

2.03

0.92

0.31

0.56

2.09

0.34

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

325.35

301.77

142.15

112.40

143.13

104.90

Operating Profit

10.59

13.04

7.68

7.85

6.79

7.23

Interest

1.83

1.21

0.72

0.86

1.17

1.68

Gross Profit

8.76

11.83

6.96

6.99

5.62

5.55

Depreciation

4.00

3.35

2.81

2.83

0.00

1.77

Profit Before Tax

4.76

8.48

4.15

4.16

5.62

3.78

Tax

1.47

2.29

1.02

1.00

1.31

1.15

Fringe Benefit tax

0.00

Deferred Tax

-0.32

-0.11

0.40

-0.02

0.12

0.70

Reported Net Profit

3.61

6.31

2.73

3.18

4.18

1.92

Extraordinary Items

-0.01

-0.14

0.07

0.01

-0.01

-0.05

Adjusted Net Profit

3.62

6.45

2.66

3.17

4.19

1.97

Adjustment below Net Profit

-1.73

-1.50

0.00

-6.00

P & L Balance brought forward

20.98

16.17

13.44

10.27

6.45

10.53

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

22.87

20.98

16.17

13.45

10.63

6.45

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

Dividend Per Share(Rs)

1.50

0.00

Earnings Per Share-Unit Curr

3.14

5.48

2.73

3.18

4.18

2.75

Earnings Per Share(Adj)-Unit Curr

3.14

5.48

2.37

2.77

3.63

2.75

Book Value-Unit Curr

42.09

40.45

40.21

37.48

34.67

19.68

Book Value(Adj)-Unit Curr

42.09

40.45

34.97

32.59

30.15

19.68

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