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	2048.10	1277.97	779.98	985.79	873.34	581.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.11
Net Sales	2048.10	1277.97	779.98	985.79	873.34	573.65
Other Income	5.73	6.77	1.62	3.80	4.22	1.96
Stock Adjustments	114.92	1.66	7.41	-5.73	3.95	5.34
Total Income	2168.75	1286.40	789.01	983.86	881.51	580.95
EXPENDITURE :
Raw Materials	1775.71	988.14	581.45	742.07	647.39	430.32
Power & Fuel Cost	7.58	5.58	5.22	6.21	7.21	4.51
Employee Cost	55.46	41.26	29.81	40.40	24.79	16.07
Other Manufacturing Expenses	11.70	12.67	9.43	20.94	34.03	34.64
Selling & Administrative Expenses	115.72	59.52	40.84	46.61	42.88	24.39
Miscellaneous Expenses	4.43	3.35	4.30	3.05	4.39	1.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1970.60	1110.52	671.05	859.29	760.69	511.14
Operating Profit	198.15	175.88	117.96	124.58	120.82	69.81
Interest	15.03	6.43	6.90	8.97	8.30	10.52
Gross Profit	183.12	169.45	111.06	115.61	112.52	59.29
Depreciation	71.28	61.84	50.04	49.42	28.15	23.19
Profit Before Tax	111.84	107.61	61.02	66.19	84.37	36.10
Tax	26.18	31.27	16.80	13.29	20.06	9.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.94	-4.36	-1.54	3.25	5.26	1.83
Reported Net Profit	81.72	80.70	45.76	49.65	59.06	25.27
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	81.72	80.70	45.76	49.65	59.06	25.27
Adjustment below Net Profit	0.00	0.01	-1.25	-0.85	-0.30	0.00
P & L Balance brought forward	328.95	251.08	208.62	159.83	104.37	80.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.84	2.84	2.05	0.00	3.30	1.55
P & L Balance carried down	407.83	328.95	251.08	208.62	159.83	104.37
Dividend	0.00	0.00	0.00	0.00	2.74	1.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	0.00	10.00	5.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.00	0.10	0.05
Earnings Per Share-Unit Curr	2.88	2.84	1.61	1.81	2.16	0.98
Earnings Per Share(Adj)-Unit Curr	2.88	2.84	1.61	1.81	2.16	0.98
Book Value-Unit Curr	24.30	20.42	17.68	15.29	13.06	8.66
Book Value(Adj)-Unit Curr	24.30	20.42	17.68	15.29	13.06	8.66

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2048.10

1277.97

779.98

985.79

873.34

581.76

Excise Duty

0.00

8.11

Net Sales

2048.10

1277.97

779.98

985.79

873.34

573.65

Other Income

5.73

6.77

1.62

3.80

4.22

1.96

Stock Adjustments

114.92

1.66

7.41

-5.73

3.95

5.34

Total Income

2168.75

1286.40

789.01

983.86

881.51

580.95

EXPENDITURE :

Raw Materials

1775.71

988.14

581.45

742.07

647.39

430.32

Power & Fuel Cost

7.58

5.58

5.22

6.21

7.21

4.51

Employee Cost

55.46

41.26

29.81

40.40

24.79

16.07

Other Manufacturing Expenses

11.70

12.67

9.43

20.94

34.03

34.64

Selling & Administrative Expenses

115.72

59.52

40.84

46.61

42.88

24.39

Miscellaneous Expenses

4.43

3.35

4.30

3.05

4.39

1.21

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1970.60

1110.52

671.05

859.29

760.69

511.14

Operating Profit

198.15

175.88

117.96

124.58

120.82

69.81

Interest

15.03

6.43

6.90

8.97

8.30

10.52

Gross Profit

183.12

169.45

111.06

115.61

112.52

59.29

Depreciation

71.28

61.84

50.04

49.42

28.15

23.19

Profit Before Tax

111.84

107.61

61.02

66.19

84.37

36.10

Tax

26.18

31.27

16.80

13.29

20.06

9.00

Fringe Benefit tax

0.00

Deferred Tax

3.94

-4.36

-1.54

3.25

5.26

1.83

Reported Net Profit

81.72

80.70

45.76

49.65

59.06

25.27

Extraordinary Items

0.00

Adjusted Net Profit

81.72

80.70

45.76

49.65

59.06

25.27

Adjustment below Net Profit

0.00

0.01

-1.25

-0.85

-0.30

0.00

P & L Balance brought forward

328.95

251.08

208.62

159.83

104.37

80.66

Statutory Appropriations

0.00

Appropriations

2.84

2.05

0.00

3.30

1.55

P & L Balance carried down

407.83

328.95

251.08

208.62

159.83

104.37

Dividend

0.00

2.74

1.29

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

10.00

5.00

Dividend Per Share(Rs)

0.10

0.00

0.10

0.05

Earnings Per Share-Unit Curr

2.88

2.84

1.61

1.81

2.16

0.98

Earnings Per Share(Adj)-Unit Curr

2.88

2.84

1.61

1.81

2.16

0.98

Book Value-Unit Curr

24.30

20.42

17.68

15.29

13.06

8.66

Book Value(Adj)-Unit Curr

24.30

20.42

17.68

15.29

13.06

8.66

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