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	1457.78	1491.46	947.41	1027.98	991.98	861.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.75
Net Sales	1457.78	1491.46	947.41	1027.98	991.98	850.42
Other Income	7.87	4.36	2.81	3.37	5.90	5.59
Stock Adjustments	1.93	24.68	16.92	7.07	0.86	10.34
Total Income	1467.58	1520.50	967.14	1038.42	998.74	866.35
EXPENDITURE :
Raw Materials	873.97	878.63	514.73	572.28	586.43	494.66
Power & Fuel Cost	103.75	89.73	73.67	79.06	70.47	33.15
Employee Cost	63.25	62.59	61.18	60.78	66.34	64.74
Other Manufacturing Expenses	177.37	176.32	138.42	150.03	131.56	148.33
Selling & Administrative Expenses	132.72	136.38	70.05	69.63	58.28	48.74
Miscellaneous Expenses	13.37	10.78	14.91	13.43	8.14	7.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1364.43	1354.43	872.96	945.21	921.22	797.00
Operating Profit	103.14	166.07	94.17	93.20	77.52	69.34
Interest	35.99	35.94	34.09	38.24	34.43	27.93
Gross Profit	67.15	130.13	60.08	54.96	43.09	41.41
Depreciation	56.52	50.56	42.70	44.78	37.61	32.97
Profit Before Tax	10.63	79.57	17.38	10.18	5.48	8.44
Tax	4.36	14.04	3.98	1.75	1.06	1.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.89	14.72	-0.69	-8.98	-1.44	-1.39
Reported Net Profit	7.17	50.81	14.09	17.41	5.86	8.00
Extraordinary Items	-0.65	-1.47	-1.88	-4.17	-0.25	0.52
Adjusted Net Profit	7.82	52.28	15.97	21.58	6.11	7.48
Adjustment below Net Profit	0.75	0.13	-0.29	-0.11	-0.03	-0.06
P & L Balance brought forward	256.69	205.75	191.95	174.65	170.21	164.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	264.61	256.69	205.75	191.95	176.04	171.99
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.42	10.13	2.82	3.48	1.29	1.75
Earnings Per Share(Adj)-Unit Curr	1.42	10.13	2.82	3.48	1.29	1.75
Book Value-Unit Curr	83.46	81.74	71.48	68.73	64.61	63.59
Book Value(Adj)-Unit Curr	83.46	81.74	71.48	68.73	64.61	63.59

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1457.78

1491.46

947.41

1027.98

991.98

861.17

Excise Duty

0.00

10.75

Net Sales

1457.78

1491.46

947.41

1027.98

991.98

850.42

Other Income

7.87

4.36

2.81

3.37

5.90

5.59

Stock Adjustments

1.93

24.68

16.92

7.07

0.86

10.34

Total Income

1467.58

1520.50

967.14

1038.42

998.74

866.35

EXPENDITURE :

Raw Materials

873.97

878.63

514.73

572.28

586.43

494.66

Power & Fuel Cost

103.75

89.73

73.67

79.06

70.47

33.15

Employee Cost

63.25

62.59

61.18

60.78

66.34

64.74

Other Manufacturing Expenses

177.37

176.32

138.42

150.03

131.56

148.33

Selling & Administrative Expenses

132.72

136.38

70.05

69.63

58.28

48.74

Miscellaneous Expenses

13.37

10.78

14.91

13.43

8.14

7.38

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1364.43

1354.43

872.96

945.21

921.22

797.00

Operating Profit

103.14

166.07

94.17

93.20

77.52

69.34

Interest

35.99

35.94

34.09

38.24

34.43

27.93

Gross Profit

67.15

130.13

60.08

54.96

43.09

41.41

Depreciation

56.52

50.56

42.70

44.78

37.61

32.97

Profit Before Tax

10.63

79.57

17.38

10.18

5.48

8.44

Tax

4.36

14.04

3.98

1.75

1.06

1.83

Fringe Benefit tax

0.00

Deferred Tax

-0.89

14.72

-0.69

-8.98

-1.44

-1.39

Reported Net Profit

7.17

50.81

14.09

17.41

5.86

8.00

Extraordinary Items

-0.65

-1.47

-1.88

-4.17

-0.25

0.52

Adjusted Net Profit

7.82

52.28

15.97

21.58

6.11

7.48

Adjustment below Net Profit

0.75

0.13

-0.29

-0.11

-0.03

-0.06

P & L Balance brought forward

256.69

205.75

191.95

174.65

170.21

164.04

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

264.61

256.69

205.75

191.95

176.04

171.99

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.42

10.13

2.82

3.48

1.29

1.75

Earnings Per Share(Adj)-Unit Curr

1.42

10.13

2.82

3.48

1.29

1.75

Book Value-Unit Curr

83.46

81.74

71.48

68.73

64.61

63.59

Book Value(Adj)-Unit Curr

83.46

81.74

71.48

68.73

64.61

63.59

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