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	241.11	197.45	110.24	91.02	80.62	121.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	241.11	197.45	110.24	91.02	80.62	121.90
Other Income	6.41	3.47	2.35	2.02	0.37	0.82
Stock Adjustments	79.07	49.89	70.83	101.72	97.79	30.97
Total Income	326.59	250.81	183.42	194.76	178.78	153.69
EXPENDITURE :
Raw Materials	0.00	0.00	116.85	123.80	127.56	96.72
Power & Fuel Cost	5.39	5.50	4.96	1.49	3.25	3.80
Employee Cost	25.42	25.96	20.42	19.98	10.18	15.39
Other Manufacturing Expenses	221.54	161.51	0.90	0.67	1.10	1.07
Selling & Administrative Expenses	8.24	4.47	4.68	10.74	12.10	10.21
Miscellaneous Expenses	1.04	0.87	0.56	3.02	0.39	0.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	261.62	198.31	148.36	159.71	154.58	127.53
Operating Profit	64.96	52.50	35.06	35.06	24.21	26.16
Interest	5.14	4.67	10.76	12.57	8.45	7.63
Gross Profit	59.82	47.83	24.30	22.49	15.76	18.53
Depreciation	5.86	3.98	4.15	4.27	4.17	3.47
Profit Before Tax	53.96	43.85	20.15	18.22	11.59	15.06
Tax	10.32	7.67	3.57	3.20	2.60	3.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.47	-0.24	-0.34	-0.04	-0.29	-0.34
Reported Net Profit	48.12	36.42	16.92	15.05	9.28	11.65
Extraordinary Items	0.19	0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	47.93	36.41	16.92	15.05	9.28	11.65
Adjustment below Net Profit	-0.32	-0.07	-4.43	-1.75	-3.09	-0.88
P & L Balance brought forward	92.85	55.72	43.59	31.66	25.48	14.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.22	-0.78	0.36	0.62	0.00	0.00
P & L Balance carried down	139.43	92.85	55.72	44.34	31.66	25.48
Dividend	0.00	0.00	0.00	0.00	0.00	1.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	5.00	5.00	0.00	10.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.50	0.00	1.00
Earnings Per Share-Unit Curr	39.39	29.81	13.85	14.74	9.08	11.41
Earnings Per Share(Adj)-Unit Curr	39.39	29.81	13.85	14.74	9.08	11.41
Book Value-Unit Curr	141.17	103.04	74.29	66.83	54.41	47.62
Book Value(Adj)-Unit Curr	141.17	103.04	74.29	66.83	54.41	47.62

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

241.11

197.45

110.24

91.02

80.62

121.90

Excise Duty

0.00

Net Sales

241.11

197.45

110.24

91.02

80.62

121.90

Other Income

6.41

3.47

2.35

2.02

0.37

0.82

Stock Adjustments

79.07

49.89

70.83

101.72

97.79

30.97

Total Income

326.59

250.81

183.42

194.76

178.78

153.69

EXPENDITURE :

Raw Materials

0.00

116.85

123.80

127.56

96.72

Power & Fuel Cost

5.39

5.50

4.96

1.49

3.25

3.80

Employee Cost

25.42

25.96

20.42

19.98

10.18

15.39

Other Manufacturing Expenses

221.54

161.51

0.90

0.67

1.10

1.07

Selling & Administrative Expenses

8.24

4.47

4.68

10.74

12.10

10.21

Miscellaneous Expenses

1.04

0.87

0.56

3.02

0.39

0.33

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

261.62

198.31

148.36

159.71

154.58

127.53

Operating Profit

64.96

52.50

35.06

24.21

26.16

Interest

5.14

4.67

10.76

12.57

8.45

7.63

Gross Profit

59.82

47.83

24.30

22.49

15.76

18.53

Depreciation

5.86

3.98

4.15

4.27

4.17

3.47

Profit Before Tax

53.96

43.85

20.15

18.22

11.59

15.06

Tax

10.32

7.67

3.57

3.20

2.60

3.75

Fringe Benefit tax

0.00

Deferred Tax

-4.47

-0.24

-0.34

-0.04

-0.29

-0.34

Reported Net Profit

48.12

36.42

16.92

15.05

9.28

11.65

Extraordinary Items

0.19

0.01

0.00

Adjusted Net Profit

47.93

36.41

16.92

15.05

9.28

11.65

Adjustment below Net Profit

-0.32

-0.07

-4.43

-1.75

-3.09

-0.88

P & L Balance brought forward

92.85

55.72

43.59

31.66

25.48

14.70

Statutory Appropriations

0.00

Appropriations

1.22

-0.78

0.36

0.62

0.00

P & L Balance carried down

139.43

92.85

55.72

44.34

31.66

25.48

Dividend

0.00

1.20

Preference Dividend

0.00

Equity Dividend %

10.00

5.00

0.00

10.00

Dividend Per Share(Rs)

1.00

0.50

0.00

1.00

Earnings Per Share-Unit Curr

39.39

29.81

13.85

14.74

9.08

11.41

Earnings Per Share(Adj)-Unit Curr

39.39

29.81

13.85

14.74

9.08

11.41

Book Value-Unit Curr

141.17

103.04

74.29

66.83

54.41

47.62

Book Value(Adj)-Unit Curr

141.17

103.04

74.29

66.83

54.41

47.62

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