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	335.70	388.03	248.34	214.37	198.76	153.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	335.70	388.03	248.34	214.37	198.76	153.80
Other Income	1.15	14.28	7.29	4.99	2.73	5.13
Stock Adjustments	-2.11	25.80	-4.70	-1.59	5.70	6.18
Total Income	334.74	428.11	250.93	217.77	207.19	165.11
EXPENDITURE :
Raw Materials	101.01	126.81	66.69	68.25	73.08	65.70
Power & Fuel Cost	10.90	13.75	6.57	6.12	5.60	4.40
Employee Cost	22.37	21.97	14.17	15.08	12.07	11.21
Other Manufacturing Expenses	64.06	92.36	57.54	46.56	42.69	25.45
Selling & Administrative Expenses	61.10	75.54	41.01	39.04	36.56	32.51
Miscellaneous Expenses	8.12	3.76	7.60	5.13	3.76	2.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	267.56	334.19	193.59	180.18	173.76	141.68
Operating Profit	67.18	93.92	57.35	37.59	33.43	23.43
Interest	11.05	9.55	7.01	8.46	9.07	7.40
Gross Profit	56.13	84.37	50.34	29.13	24.36	16.03
Depreciation	22.70	16.76	11.58	10.92	7.68	6.24
Profit Before Tax	33.43	67.61	38.76	18.21	16.68	9.79
Tax	8.14	15.76	10.06	5.65	4.91	2.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.30	0.33	2.08	-0.24	-0.02	1.10
Reported Net Profit	25.58	51.52	26.63	12.79	11.78	6.41
Extraordinary Items	0.07	0.41	0.01	0.00	0.01	0.02
Adjusted Net Profit	25.51	51.11	26.62	12.79	11.77	6.39
Adjustment below Net Profit	0.00	0.00	0.00	-1.14	-0.53	-0.53
P & L Balance brought forward	94.55	59.43	43.15	37.61	31.95	30.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.21	16.41	10.34	6.11	5.59	4.59
P & L Balance carried down	106.92	94.55	59.43	43.15	37.61	31.95
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 %	100.00	120.00	100.00	60.00	60.00	50.00
Dividend Per Share(Rs)	2.00	2.40	2.00	1.20	1.20	5.00
Earnings Per Share-Unit Curr	9.56	19.30	9.97	4.79	4.54	12.36
Earnings Per Share(Adj)-Unit Curr	9.56	19.30	9.97	4.79	4.54	2.47
Book Value-Unit Curr	83.91	75.04	56.73	48.82	43.85	202.45
Book Value(Adj)-Unit Curr	83.91	75.04	56.73	48.82	43.85	40.49

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

335.70

388.03

248.34

214.37

198.76

153.80

Excise Duty

0.00

Net Sales

335.70

388.03

248.34

214.37

198.76

153.80

Other Income

1.15

14.28

7.29

4.99

2.73

5.13

Stock Adjustments

-2.11

25.80

-4.70

-1.59

5.70

6.18

Total Income

334.74

428.11

250.93

217.77

207.19

165.11

EXPENDITURE :

Raw Materials

101.01

126.81

66.69

68.25

73.08

65.70

Power & Fuel Cost

10.90

13.75

6.57

6.12

5.60

4.40

Employee Cost

22.37

21.97

14.17

15.08

12.07

11.21

Other Manufacturing Expenses

64.06

92.36

57.54

46.56

42.69

25.45

Selling & Administrative Expenses

61.10

75.54

41.01

39.04

36.56

32.51

Miscellaneous Expenses

8.12

3.76

7.60

5.13

3.76

2.41

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

267.56

334.19

193.59

180.18

173.76

141.68

Operating Profit

67.18

93.92

57.35

37.59

33.43

23.43

Interest

11.05

9.55

7.01

8.46

9.07

7.40

Gross Profit

56.13

84.37

50.34

29.13

24.36

16.03

Depreciation

22.70

16.76

11.58

10.92

7.68

6.24

Profit Before Tax

33.43

67.61

38.76

18.21

16.68

9.79

Tax

8.14

15.76

10.06

5.65

4.91

2.28

Fringe Benefit tax

0.00

Deferred Tax

-0.30

0.33

2.08

-0.24

-0.02

1.10

Reported Net Profit

25.58

51.52

26.63

12.79

11.78

6.41

Extraordinary Items

0.07

0.41

0.01

0.00

0.01

0.02

Adjusted Net Profit

25.51

51.11

26.62

12.79

11.77

6.39

Adjustment below Net Profit

0.00

-1.14

-0.53

P & L Balance brought forward

94.55

59.43

43.15

37.61

31.95

30.66

Statutory Appropriations

0.00

Appropriations

13.21

16.41

10.34

6.11

5.59

4.59

P & L Balance carried down

106.92

94.55

59.43

43.15

37.61

31.95

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

120.00

100.00

60.00

50.00

Dividend Per Share(Rs)

2.00

2.40

2.00

1.20

5.00

Earnings Per Share-Unit Curr

9.56

19.30

9.97

4.79

4.54

12.36

Earnings Per Share(Adj)-Unit Curr

9.56

19.30

9.97

4.79

4.54

2.47

Book Value-Unit Curr

83.91

75.04

56.73

48.82

43.85

202.45

Book Value(Adj)-Unit Curr

83.91

75.04

56.73

48.82

43.85

40.49

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