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	139.15	141.07	113.22	83.84	76.06	76.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	139.15	141.07	113.22	83.84	76.06	76.19
Other Income	10.49	6.14	3.46	3.90	5.58	1.79
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	149.64	147.21	116.68	87.74	81.64	77.98
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.33	0.25	0.20	0.27	0.25	0.34
Employee Cost	86.60	93.68	73.03	59.66	52.01	51.29
Other Manufacturing Expenses	12.00	12.99	13.51	8.60	6.73	6.68
Selling & Administrative Expenses	15.49	11.45	7.72	12.55	10.24	10.51
Miscellaneous Expenses	7.13	5.36	1.36	0.98	1.59	0.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	121.53	123.74	95.81	82.06	70.82	69.41
Operating Profit	28.11	23.48	20.86	5.68	10.82	8.57
Interest	3.86	3.14	1.89	1.00	0.65	0.22
Gross Profit	24.25	20.34	18.97	4.68	10.17	8.35
Depreciation	2.30	1.81	1.01	2.24	0.94	1.21
Profit Before Tax	21.95	18.53	17.96	2.44	9.23	7.14
Tax	5.96	6.20	5.21	0.58	1.94	2.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.48	-0.84	0.10	0.77	0.26	0.80
Reported Net Profit	15.51	13.18	12.65	1.09	7.03	3.64
Extraordinary Items	0.84	0.34	0.45	0.62	1.21	0.57
Adjusted Net Profit	14.67	12.84	12.20	0.47	5.82	3.07
Adjustment below Net Profit	0.00	0.00	-0.01	-0.31	-0.59	-0.52
P & L Balance brought forward	50.23	46.05	36.66	37.37	33.68	33.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.67	9.00	3.25	1.50	2.75	2.50
P & L Balance carried down	60.07	50.23	46.05	36.66	37.37	33.68
Dividend	3.09	6.00	2.00	0.00	1.50	1.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	85.00	70.00	25.00	60.00	50.00
Dividend Per Share(Rs)	7.00	8.50	7.00	2.50	6.00	5.00
Earnings Per Share-Unit Curr	15.06	13.18	12.65	2.18	14.07	7.27
Earnings Per Share(Adj)-Unit Curr	15.06	13.18	11.69	1.01	6.50	3.36
Book Value-Unit Curr	82.46	71.40	65.08	111.75	113.70	106.15
Book Value(Adj)-Unit Curr	82.46	71.40	60.16	51.64	52.55	49.06

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

139.15

141.07

113.22

83.84

76.06

76.19

Excise Duty

0.00

Net Sales

139.15

141.07

113.22

83.84

76.06

76.19

Other Income

10.49

6.14

3.46

3.90

5.58

1.79

Stock Adjustments

0.00

Total Income

149.64

147.21

116.68

87.74

81.64

77.98

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

0.33

0.25

0.20

0.27

0.25

0.34

Employee Cost

86.60

93.68

73.03

59.66

52.01

51.29

Other Manufacturing Expenses

12.00

12.99

13.51

8.60

6.73

6.68

Selling & Administrative Expenses

15.49

11.45

7.72

12.55

10.24

10.51

Miscellaneous Expenses

7.13

5.36

1.36

0.98

1.59

0.60

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

121.53

123.74

95.81

82.06

70.82

69.41

Operating Profit

28.11

23.48

20.86

5.68

10.82

8.57

Interest

3.86

3.14

1.89

1.00

0.65

0.22

Gross Profit

24.25

20.34

18.97

4.68

10.17

8.35

Depreciation

2.30

1.81

1.01

2.24

0.94

1.21

Profit Before Tax

21.95

18.53

17.96

2.44

9.23

7.14

Tax

5.96

6.20

5.21

0.58

1.94

2.70

Fringe Benefit tax

0.00

Deferred Tax

0.48

-0.84

0.10

0.77

0.26

0.80

Reported Net Profit

15.51

13.18

12.65

1.09

7.03

3.64

Extraordinary Items

0.84

0.34

0.45

0.62

1.21

0.57

Adjusted Net Profit

14.67

12.84

12.20

0.47

5.82

3.07

Adjustment below Net Profit

0.00

-0.01

-0.31

-0.59

-0.52

P & L Balance brought forward

50.23

46.05

36.66

37.37

33.68

33.06

Statutory Appropriations

0.00

Appropriations

5.67

9.00

3.25

1.50

2.75

2.50

P & L Balance carried down

60.07

50.23

46.05

36.66

37.37

33.68

Dividend

3.09

6.00

2.00

0.00

1.50

1.25

Preference Dividend

0.00

Equity Dividend %

70.00

85.00

70.00

25.00

60.00

50.00

Dividend Per Share(Rs)

7.00

8.50

7.00

2.50

6.00

5.00

Earnings Per Share-Unit Curr

15.06

13.18

12.65

2.18

14.07

7.27

Earnings Per Share(Adj)-Unit Curr

15.06

13.18

11.69

1.01

6.50

3.36

Book Value-Unit Curr

82.46

71.40

65.08

111.75

113.70

106.15

Book Value(Adj)-Unit Curr

82.46

71.40

60.16

51.64

52.55

49.06

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