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	238.47	215.65	173.41	171.46	173.79	162.09
Excise Duty	0.00	0.00	1.60	1.54	1.77	1.03
Net Sales	238.47	215.65	171.81	169.92	172.02	161.06
Other Income	0.07	1.16	0.50	1.44	5.08	3.87
Stock Adjustments	-2.45	11.64	-0.65	5.37	0.03	-1.24
Total Income	236.09	228.45	171.66	176.73	177.13	163.69
EXPENDITURE :
Raw Materials	139.80	130.73	99.02	93.66	101.95	98.14
Power & Fuel Cost	4.49	4.77	3.62	3.37	3.66	3.13
Employee Cost	7.09	6.43	5.57	5.71	5.95	5.02
Other Manufacturing Expenses	54.36	54.79	40.18	50.01	41.19	35.59
Selling & Administrative Expenses	10.60	13.14	7.64	9.12	8.75	8.78
Miscellaneous Expenses	1.19	1.61	1.39	1.86	2.05	0.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	217.53	211.47	157.42	163.73	163.55	151.65
Operating Profit	18.55	16.98	14.24	13.01	13.57	12.03
Interest	3.10	2.92	3.42	4.91	5.40	5.58
Gross Profit	15.45	14.06	10.82	8.10	8.17	6.45
Depreciation	3.32	3.08	2.90	2.49	2.27	2.26
Profit Before Tax	12.13	10.98	7.92	5.61	5.90	4.19
Tax	3.11	2.84	2.05	1.42	1.29	1.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.21	0.03	-0.18	-0.07	-0.15
Reported Net Profit	9.02	7.94	5.85	4.37	4.68	2.97
Extraordinary Items	-0.04	0.60	-0.01	-0.01	-0.02	0.00
Adjusted Net Profit	9.06	7.34	5.86	4.38	4.70	2.97
Adjustment below Net Profit	0.00	0.00	0.00	-0.09	-0.09	-1.91
P & L Balance brought forward	5.70	4.22	2.83	2.51	1.88	3.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.46	6.46	4.46	3.96	3.96	2.88
P & L Balance carried down	7.26	5.70	4.22	2.83	2.51	1.89
Dividend	0.00	0.00	0.00	0.00	0.00	0.46
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	29.67	26.11	19.23	14.37	15.40	9.78
Earnings Per Share(Adj)-Unit Curr	29.67	26.11	19.23	14.37	15.40	9.78
Book Value-Unit Curr	231.56	203.05	178.37	160.22	148.12	135.93
Book Value(Adj)-Unit Curr	231.56	203.05	178.37	160.22	148.12	135.93

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

238.47

215.65

173.41

171.46

173.79

162.09

Excise Duty

0.00

1.60

1.54

1.77

1.03

Net Sales

238.47

215.65

171.81

169.92

172.02

161.06

Other Income

0.07

1.16

0.50

1.44

5.08

3.87

Stock Adjustments

-2.45

11.64

-0.65

5.37

0.03

-1.24

Total Income

236.09

228.45

171.66

176.73

177.13

163.69

EXPENDITURE :

Raw Materials

139.80

130.73

99.02

93.66

101.95

98.14

Power & Fuel Cost

4.49

4.77

3.62

3.37

3.66

3.13

Employee Cost

7.09

6.43

5.57

5.71

5.95

5.02

Other Manufacturing Expenses

54.36

54.79

40.18

50.01

41.19

35.59

Selling & Administrative Expenses

10.60

13.14

7.64

9.12

8.75

8.78

Miscellaneous Expenses

1.19

1.61

1.39

1.86

2.05

0.99

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

217.53

211.47

157.42

163.73

163.55

151.65

Operating Profit

18.55

16.98

14.24

13.01

13.57

12.03

Interest

3.10

2.92

3.42

4.91

5.40

5.58

Gross Profit

15.45

14.06

10.82

8.10

8.17

6.45

Depreciation

3.32

3.08

2.90

2.49

2.27

2.26

Profit Before Tax

12.13

10.98

7.92

5.61

5.90

4.19

Tax

3.11

2.84

2.05

1.42

1.29

1.36

Fringe Benefit tax

0.00

Deferred Tax

0.00

0.21

0.03

-0.18

-0.07

-0.15

Reported Net Profit

9.02

7.94

5.85

4.37

4.68

2.97

Extraordinary Items

-0.04

0.60

-0.01

-0.02

0.00

Adjusted Net Profit

9.06

7.34

5.86

4.38

4.70

2.97

Adjustment below Net Profit

0.00

-0.09

-1.91

P & L Balance brought forward

5.70

4.22

2.83

2.51

1.88

3.70

Statutory Appropriations

0.00

Appropriations

7.46

6.46

4.46

3.96

2.88

P & L Balance carried down

7.26

5.70

4.22

2.83

2.51

1.89

Dividend

0.00

0.46

Preference Dividend

0.00

Equity Dividend %

15.00

Dividend Per Share(Rs)

1.50

Earnings Per Share-Unit Curr

29.67

26.11

19.23

14.37

15.40

9.78

Earnings Per Share(Adj)-Unit Curr

29.67

26.11

19.23

14.37

15.40

9.78

Book Value-Unit Curr

231.56

203.05

178.37

160.22

148.12

135.93

Book Value(Adj)-Unit Curr

231.56

203.05

178.37

160.22

148.12

135.93

Market & News