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	353.34	302.01	236.64	194.47	187.50	163.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.12
Net Sales	353.34	302.01	236.64	194.47	187.50	163.67
Other Income	10.11	9.11	4.25	9.37	14.05	18.61
Stock Adjustments	0.48	1.16	1.66	0.47	4.21	-2.77
Total Income	363.93	312.28	242.55	204.31	205.76	179.51
EXPENDITURE :
Raw Materials	111.18	95.28	85.83	66.34	71.98	67.63
Power & Fuel Cost	10.46	7.12	5.95	5.80	5.54	4.68
Employee Cost	20.46	17.91	14.77	15.12	13.43	13.87
Other Manufacturing Expenses	45.54	34.53	31.48	25.77	25.93	23.70
Selling & Administrative Expenses	82.98	90.07	44.85	40.60	35.70	30.60
Miscellaneous Expenses	6.40	4.96	3.44	3.30	4.02	2.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	277.03	249.88	186.31	156.93	156.59	143.22
Operating Profit	86.89	62.41	56.24	47.38	49.18	36.29
Interest	0.61	0.78	1.16	1.33	0.87	1.13
Gross Profit	86.28	61.63	55.08	46.05	48.31	35.16
Depreciation	5.52	5.50	5.89	5.52	4.31	4.36
Profit Before Tax	80.76	56.13	49.19	40.53	44.00	30.80
Tax	18.52	14.20	12.26	9.82	12.91	10.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.24	0.43	0.25	-0.75	0.61	-1.65
Reported Net Profit	60.01	41.49	36.69	31.47	30.48	22.22
Extraordinary Items	2.30	0.29	0.53	-0.36	-0.38	-0.09
Adjusted Net Profit	57.71	41.20	36.16	31.83	30.86	22.31
Adjustment below Net Profit	-0.15	0.04	-0.03	-1.61	-1.77	-1.03
P & L Balance brought forward	251.67	216.14	179.49	155.63	126.92	111.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.79	6.01	0.00	6.01	0.00	5.29
P & L Balance carried down	302.73	251.67	216.14	179.49	155.63	126.92
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	40.00	30.00	30.00	0.00	0.00
Dividend Per Share(Rs)	5.00	4.00	3.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	26.85	19.44	17.98	15.43	14.94	10.30
Earnings Per Share(Adj)-Unit Curr	5.37	3.89	3.60	3.09	2.99	2.06
Book Value-Unit Curr	190.44	159.34	132.30	113.39	103.15	96.58
Book Value(Adj)-Unit Curr	38.09	31.87	26.46	22.68	20.63	19.32

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

353.34

302.01

236.64

194.47

187.50

163.79

Excise Duty

0.00

0.12

Net Sales

353.34

302.01

236.64

194.47

187.50

163.67

Other Income

10.11

9.11

4.25

9.37

14.05

18.61

Stock Adjustments

0.48

1.16

1.66

0.47

4.21

-2.77

Total Income

363.93

312.28

242.55

204.31

205.76

179.51

EXPENDITURE :

Raw Materials

111.18

95.28

85.83

66.34

71.98

67.63

Power & Fuel Cost

10.46

7.12

5.95

5.80

5.54

4.68

Employee Cost

20.46

17.91

14.77

15.12

13.43

13.87

Other Manufacturing Expenses

45.54

34.53

31.48

25.77

25.93

23.70

Selling & Administrative Expenses

82.98

90.07

44.85

40.60

35.70

30.60

Miscellaneous Expenses

6.40

4.96

3.44

3.30

4.02

2.74

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

277.03

249.88

186.31

156.93

156.59

143.22

Operating Profit

86.89

62.41

56.24

47.38

49.18

36.29

Interest

0.61

0.78

1.16

1.33

0.87

1.13

Gross Profit

86.28

61.63

55.08

46.05

48.31

35.16

Depreciation

5.52

5.50

5.89

5.52

4.31

4.36

Profit Before Tax

80.76

56.13

49.19

40.53

44.00

30.80

Tax

18.52

14.20

12.26

9.82

12.91

10.23

Fringe Benefit tax

0.00

Deferred Tax

2.24

0.43

0.25

-0.75

0.61

-1.65

Reported Net Profit

60.01

41.49

36.69

31.47

30.48

22.22

Extraordinary Items

2.30

0.29

0.53

-0.36

-0.38

-0.09

Adjusted Net Profit

57.71

41.20

36.16

31.83

30.86

22.31

Adjustment below Net Profit

-0.15

0.04

-0.03

-1.61

-1.77

-1.03

P & L Balance brought forward

251.67

216.14

179.49

155.63

126.92

111.03

Statutory Appropriations

0.00

Appropriations

8.79

6.01

0.00

6.01

0.00

5.29

P & L Balance carried down

302.73

251.67

216.14

179.49

155.63

126.92

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

40.00

30.00

0.00

Dividend Per Share(Rs)

5.00

4.00

3.00

0.00

Earnings Per Share-Unit Curr

26.85

19.44

17.98

15.43

14.94

10.30

Earnings Per Share(Adj)-Unit Curr

5.37

3.89

3.60

3.09

2.99

2.06

Book Value-Unit Curr

190.44

159.34

132.30

113.39

103.15

96.58

Book Value(Adj)-Unit Curr

38.09

31.87

26.46

22.68

20.63

19.32

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