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	145.17	134.77	167.23	220.73	176.99	116.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	145.17	134.77	167.23	220.73	176.99	116.65
Other Income	3.53	0.70	0.84	0.61	1.29	9.81
Stock Adjustments	0.03	0.17	0.25	-0.12	0.14	0.02
Total Income	148.73	135.64	168.32	221.22	178.42	126.48
EXPENDITURE :
Raw Materials	66.81	50.90	36.99	52.18	62.21	57.80
Power & Fuel Cost	0.21	0.12	0.16	0.31	0.42	0.55
Employee Cost	7.45	7.62	7.68	8.06	7.83	9.54
Other Manufacturing Expenses	59.96	64.99	111.43	139.03	85.14	42.55
Selling & Administrative Expenses	3.51	3.87	3.41	6.19	5.46	7.17
Miscellaneous Expenses	3.31	2.01	1.71	6.00	7.58	3.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	141.24	129.51	161.37	211.77	168.64	120.66
Operating Profit	7.49	6.12	6.94	9.45	9.80	5.82
Interest	2.28	2.21	2.50	4.06	3.89	4.27
Gross Profit	5.21	3.91	4.44	5.39	5.91	1.55
Depreciation	1.14	1.06	1.53	1.30	0.90	1.50
Profit Before Tax	4.07	2.85	2.91	4.09	5.01	0.05
Tax	-0.11	0.15	0.21	0.00	0.18	0.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	-0.03	0.23	-0.17	-0.92	-1.00
Reported Net Profit	4.26	2.73	2.47	4.27	5.75	0.89
Extraordinary Items	1.83	-0.02	0.00	0.02	0.68	9.29
Adjusted Net Profit	2.43	2.75	2.47	4.25	5.07	-8.40
Adjustment below Net Profit	0.00	0.00	-3.25	0.00	0.00	0.05
P & L Balance brought forward	3.98	1.52	2.22	-2.05	-8.30	-9.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.27	0.27	-0.87	0.00	0.15	0.00
P & L Balance carried down	7.97	3.98	2.30	2.22	-2.70	-8.30
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 %	5.00	5.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.87	5.05	4.56	7.88	10.62	1.64
Earnings Per Share(Adj)-Unit Curr	7.87	5.05	4.56	7.88	10.62	1.64
Book Value-Unit Curr	76.80	69.10	63.61	63.46	54.37	44.03
Book Value(Adj)-Unit Curr	76.80	69.10	63.61	63.46	54.37	44.03

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

145.17

134.77

167.23

220.73

176.99

116.65

Excise Duty

0.00

Net Sales

145.17

134.77

167.23

220.73

176.99

116.65

Other Income

3.53

0.70

0.84

0.61

1.29

9.81

Stock Adjustments

0.03

0.17

0.25

-0.12

0.14

0.02

Total Income

148.73

135.64

168.32

221.22

178.42

126.48

EXPENDITURE :

Raw Materials

66.81

50.90

36.99

52.18

62.21

57.80

Power & Fuel Cost

0.21

0.12

0.16

0.31

0.42

0.55

Employee Cost

7.45

7.62

7.68

8.06

7.83

9.54

Other Manufacturing Expenses

59.96

64.99

111.43

139.03

85.14

42.55

Selling & Administrative Expenses

3.51

3.87

3.41

6.19

5.46

7.17

Miscellaneous Expenses

3.31

2.01

1.71

6.00

7.58

3.05

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

141.24

129.51

161.37

211.77

168.64

120.66

Operating Profit

7.49

6.12

6.94

9.45

9.80

5.82

Interest

2.28

2.21

2.50

4.06

3.89

4.27

Gross Profit

5.21

3.91

4.44

5.39

5.91

1.55

Depreciation

1.14

1.06

1.53

1.30

0.90

1.50

Profit Before Tax

4.07

2.85

2.91

4.09

5.01

0.05

Tax

-0.11

0.15

0.21

0.00

0.18

0.16

Fringe Benefit tax

0.00

Deferred Tax

-0.08

-0.03

0.23

-0.17

-0.92

-1.00

Reported Net Profit

4.26

2.73

2.47

4.27

5.75

0.89

Extraordinary Items

1.83

-0.02

0.00

0.02

0.68

9.29

Adjusted Net Profit

2.43

2.75

2.47

4.25

5.07

-8.40

Adjustment below Net Profit

0.00

-3.25

0.00

0.05

P & L Balance brought forward

3.98

1.52

2.22

-2.05

-8.30

-9.23

Statutory Appropriations

0.00

Appropriations

0.27

-0.87

0.00

0.15

0.00

P & L Balance carried down

7.97

3.98

2.30

2.22

-2.70

-8.30

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

0.00

Dividend Per Share(Rs)

0.50

0.00

Earnings Per Share-Unit Curr

7.87

5.05

4.56

7.88

10.62

1.64

Earnings Per Share(Adj)-Unit Curr

7.87

5.05

4.56

7.88

10.62

1.64

Book Value-Unit Curr

76.80

69.10

63.61

63.46

54.37

44.03

Book Value(Adj)-Unit Curr

76.80

69.10

63.61

63.46

54.37

44.03

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