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	142.91	120.71	59.86	78.13	85.62	65.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.69
Net Sales	142.91	120.71	59.86	78.13	85.62	64.75
Other Income	1.10	1.12	0.94	1.39	3.06	3.04
Stock Adjustments	6.84	-0.34	3.41	0.43	1.23	2.31
Total Income	150.85	121.49	64.21	79.95	89.91	70.10
EXPENDITURE :
Raw Materials	120.75	98.56	49.82	64.66	71.18	54.53
Power & Fuel Cost	0.15	0.14	0.13	0.13	0.07	0.05
Employee Cost	4.29	4.03	3.67	3.65	3.37	3.47
Other Manufacturing Expenses	0.64	0.75	0.86	0.75	0.88	1.15
Selling & Administrative Expenses	5.35	5.79	3.49	4.07	4.52	4.21
Miscellaneous Expenses	8.34	0.54	0.46	0.45	0.90	0.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	139.51	109.80	58.43	73.71	80.91	63.95
Operating Profit	11.35	11.69	5.78	6.25	9.00	6.16
Interest	0.09	0.01	0.03	0.06	0.00	0.00
Gross Profit	11.26	11.68	5.75	6.19	9.00	6.16
Depreciation	0.21	0.31	0.51	0.97	0.33	0.29
Profit Before Tax	11.05	11.37	5.24	5.22	8.67	5.87
Tax	4.82	2.74	1.39	1.36	2.77	2.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.95	0.15	0.22	0.06	0.04	-0.08
Reported Net Profit	8.17	8.48	3.62	3.80	5.86	3.54
Extraordinary Items	0.00	0.00	0.02	0.00	0.00	0.00
Adjusted Net Profit	8.17	8.48	3.60	3.80	5.86	3.54
Adjustment below Net Profit	0.00	0.04	-0.01	-0.11	0.03	-0.07
P & L Balance brought forward	37.87	30.51	27.81	26.34	33.76	31.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.44	1.15	0.92	2.22	13.31	1.66
P & L Balance carried down	39.61	37.87	30.51	27.81	26.34	33.75
Dividend	0.00	0.00	0.00	0.00	9.20	1.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	40.00	140.00	25.00	20.00	240.00	40.00
Dividend Per Share(Rs)	4.00	14.00	2.50	2.00	24.00	4.00
Earnings Per Share-Unit Curr	17.77	18.44	7.88	8.26	12.75	7.69
Earnings Per Share(Adj)-Unit Curr	17.77	18.44	7.88	8.26	12.75	7.69
Book Value-Unit Curr	112.99	109.21	93.20	87.34	84.14	100.26
Book Value(Adj)-Unit Curr	112.99	109.21	93.20	87.34	84.14	100.26

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

142.91

120.71

59.86

78.13

85.62

65.44

Excise Duty

0.00

0.69

Net Sales

142.91

120.71

59.86

78.13

85.62

64.75

Other Income

1.10

1.12

0.94

1.39

3.06

3.04

Stock Adjustments

6.84

-0.34

3.41

0.43

1.23

2.31

Total Income

150.85

121.49

64.21

79.95

89.91

70.10

EXPENDITURE :

Raw Materials

120.75

98.56

49.82

64.66

71.18

54.53

Power & Fuel Cost

0.15

0.14

0.13

0.07

0.05

Employee Cost

4.29

4.03

3.67

3.65

3.37

3.47

Other Manufacturing Expenses

0.64

0.75

0.86

0.75

0.88

1.15

Selling & Administrative Expenses

5.35

5.79

3.49

4.07

4.52

4.21

Miscellaneous Expenses

8.34

0.54

0.46

0.45

0.90

0.54

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

139.51

109.80

58.43

73.71

80.91

63.95

Operating Profit

11.35

11.69

5.78

6.25

9.00

6.16

Interest

0.09

0.01

0.03

0.06

0.00

Gross Profit

11.26

11.68

5.75

6.19

9.00

6.16

Depreciation

0.21

0.31

0.51

0.97

0.33

0.29

Profit Before Tax

11.05

11.37

5.24

5.22

8.67

5.87

Tax

4.82

2.74

1.39

1.36

2.77

2.40

Fringe Benefit tax

0.00

Deferred Tax

-1.95

0.15

0.22

0.06

0.04

-0.08

Reported Net Profit

8.17

8.48

3.62

3.80

5.86

3.54

Extraordinary Items

0.00

0.02

0.00

Adjusted Net Profit

8.17

8.48

3.60

3.80

5.86

3.54

Adjustment below Net Profit

0.00

0.04

-0.01

-0.11

0.03

-0.07

P & L Balance brought forward

37.87

30.51

27.81

26.34

33.76

31.94

Statutory Appropriations

0.00

Appropriations

6.44

1.15

0.92

2.22

13.31

1.66

P & L Balance carried down

39.61

37.87

30.51

27.81

26.34

33.75

Dividend

0.00

9.20

1.84

Preference Dividend

0.00

Equity Dividend %

40.00

140.00

25.00

20.00

240.00

40.00

Dividend Per Share(Rs)

4.00

14.00

2.50

2.00

24.00

4.00

Earnings Per Share-Unit Curr

17.77

18.44

7.88

8.26

12.75

7.69

Earnings Per Share(Adj)-Unit Curr

17.77

18.44

7.88

8.26

12.75

7.69

Book Value-Unit Curr

112.99

109.21

93.20

87.34

84.14

100.26

Book Value(Adj)-Unit Curr

112.99

109.21

93.20

87.34

84.14

100.26

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