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	1322.23	899.12	747.99	963.72	690.96	536.31
Excise Duty	0.00	0.00	0.00	166.74	127.31	92.37
Net Sales	1322.23	899.12	747.99	796.98	563.65	443.94
Other Income	2.93	1.46	3.78	9.12	0.39	0.64
Stock Adjustments	83.68	13.51	12.33	110.77	33.88	-1.09
Total Income	1408.84	914.09	764.10	916.87	597.92	443.49
EXPENDITURE :
Raw Materials	1194.92	770.21	668.44	822.51	540.52	404.78
Power & Fuel Cost	7.61	5.94	2.94	5.92	3.71	3.43
Employee Cost	39.51	29.17	24.84	21.74	15.13	11.66
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	24.83	19.76	9.48	29.90	19.40	14.37
Miscellaneous Expenses	6.05	4.48	1.24	2.47	1.77	1.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1272.93	829.56	706.94	882.54	580.52	435.81
Operating Profit	135.92	84.52	57.16	34.33	17.41	7.69
Interest	29.51	25.32	17.01	13.59	7.22	2.22
Gross Profit	106.41	59.20	40.15	20.74	10.19	5.47
Depreciation	20.42	16.06	12.82	2.01	1.55	1.33
Profit Before Tax	85.99	43.14	27.33	18.73	8.64	4.14
Tax	23.10	12.34	8.18	4.53	2.73	1.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	-4.48	-1.30	0.19	0.14	0.21
Reported Net Profit	64.14	35.28	20.45	14.02	5.76	2.78
Extraordinary Items	0.06	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	64.08	35.28	20.45	14.02	5.76	2.78
Adjustment below Net Profit	0.00	0.00	-2.08	0.00	-0.09	-0.04
P & L Balance brought forward	66.66	37.39	22.04	12.07	6.39	3.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.22	6.01	3.01	0.87	0.00	0.00
P & L Balance carried down	123.59	66.66	37.40	25.22	12.07	6.39
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 %	75.00	60.00	50.00	25.00	5.10	0.00
Dividend Per Share(Rs)	7.50	6.00	5.00	2.50	0.51	0.00
Earnings Per Share-Unit Curr	53.33	29.33	17.00	9.94	4.09	1.97
Earnings Per Share(Adj)-Unit Curr	53.33	29.33	17.00	9.94	4.09	1.97
Book Value-Unit Curr	113.30	65.42	41.09	27.87	18.55	14.53
Book Value(Adj)-Unit Curr	113.30	65.42	41.09	27.87	18.55	14.53

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1322.23

899.12

747.99

963.72

690.96

536.31

Excise Duty

0.00

166.74

127.31

92.37

Net Sales

1322.23

899.12

747.99

796.98

563.65

443.94

Other Income

2.93

1.46

3.78

9.12

0.39

0.64

Stock Adjustments

83.68

13.51

12.33

110.77

33.88

-1.09

Total Income

1408.84

914.09

764.10

916.87

597.92

443.49

EXPENDITURE :

Raw Materials

1194.92

770.21

668.44

822.51

540.52

404.78

Power & Fuel Cost

7.61

5.94

2.94

5.92

3.71

3.43

Employee Cost

39.51

29.17

24.84

21.74

15.13

11.66

Other Manufacturing Expenses

0.00

Selling & Administrative Expenses

24.83

19.76

9.48

29.90

19.40

14.37

Miscellaneous Expenses

6.05

4.48

1.24

2.47

1.77

1.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1272.93

829.56

706.94

882.54

580.52

435.81

Operating Profit

135.92

84.52

57.16

34.33

17.41

7.69

Interest

29.51

25.32

17.01

13.59

7.22

2.22

Gross Profit

106.41

59.20

40.15

20.74

10.19

5.47

Depreciation

20.42

16.06

12.82

2.01

1.55

1.33

Profit Before Tax

85.99

43.14

27.33

18.73

8.64

4.14

Tax

23.10

12.34

8.18

4.53

2.73

1.15

Fringe Benefit tax

0.00

Deferred Tax

-1.25

-4.48

-1.30

0.19

0.14

0.21

Reported Net Profit

64.14

35.28

20.45

14.02

5.76

2.78

Extraordinary Items

0.06

0.00

Adjusted Net Profit

64.08

35.28

20.45

14.02

5.76

2.78

Adjustment below Net Profit

0.00

-2.08

0.00

-0.09

-0.04

P & L Balance brought forward

66.66

37.39

22.04

12.07

6.39

3.65

Statutory Appropriations

0.00

Appropriations

7.22

6.01

3.01

0.87

0.00

P & L Balance carried down

123.59

66.66

37.40

25.22

12.07

6.39

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

75.00

60.00

50.00

25.00

5.10

0.00

Dividend Per Share(Rs)

7.50

6.00

5.00

2.50

0.51

0.00

Earnings Per Share-Unit Curr

53.33

29.33

17.00

9.94

4.09

1.97

Earnings Per Share(Adj)-Unit Curr

53.33

29.33

17.00

9.94

4.09

1.97

Book Value-Unit Curr

113.30

65.42

41.09

27.87

18.55

14.53

Book Value(Adj)-Unit Curr

113.30

65.42

41.09

27.87

18.55

14.53

Market & News