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	207.78	204.77	146.67	174.92	184.43	150.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	207.78	204.77	146.67	174.92	184.43	150.84
Other Income	4.24	5.66	2.39	2.74	2.80	3.90
Stock Adjustments	-0.26	-3.38	-2.57	6.31	1.66	-3.64
Total Income	211.76	207.05	146.49	183.97	188.89	151.10
EXPENDITURE :
Raw Materials	120.34	109.27	73.93	102.56	104.91	82.58
Power & Fuel Cost	0.92	0.80	0.80	1.00	1.18	1.27
Employee Cost	25.41	27.61	23.86	26.98	25.27	23.81
Other Manufacturing Expenses	17.45	16.13	12.75	16.39	15.48	11.14
Selling & Administrative Expenses	11.81	13.72	9.76	16.18	16.99	13.68
Miscellaneous Expenses	0.14	1.76	2.72	0.98	2.01	2.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	176.07	169.29	123.82	164.09	165.84	134.56
Operating Profit	35.69	37.76	22.67	19.88	23.05	16.54
Interest	0.00	0.00	0.11	0.19	0.22	0.10
Gross Profit	35.69	37.76	22.56	19.69	22.83	16.44
Depreciation	3.12	2.71	2.47	2.64	2.76	3.02
Profit Before Tax	32.57	35.05	20.09	17.05	20.07	13.42
Tax	7.90	10.25	5.76	5.39	5.75	4.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.64	-0.65	1.62	0.33	0.50	0.44
Reported Net Profit	23.03	25.45	12.71	11.33	13.82	8.98
Extraordinary Items	0.18	0.03	0.07	0.10	0.29	0.38
Adjusted Net Profit	22.85	25.42	12.64	11.23	13.53	8.60
Adjustment below Net Profit	0.19	0.19	0.00	-1.78	0.00	0.00
P & L Balance brought forward	53.80	39.86	28.58	36.01	30.49	22.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.11	11.70	3.00	16.98	8.30	1.00
P & L Balance carried down	58.91	53.80	38.29	28.58	36.01	30.49
Dividend	0.00	0.00	0.00	0.00	0.00	5.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	110.00	90.00	175.00	150.00
Dividend Per Share(Rs)	5.00	5.00	2.20	1.80	3.50	3.00
Earnings Per Share-Unit Curr	6.58	7.27	3.63	3.24	7.90	5.13
Earnings Per Share(Adj)-Unit Curr	6.58	7.27	3.63	3.24	3.95	2.57
Book Value-Unit Curr	42.55	39.91	34.79	31.08	64.09	59.46
Book Value(Adj)-Unit Curr	42.55	39.91	34.79	31.08	32.05	29.73

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

207.78

204.77

146.67

174.92

184.43

150.84

Excise Duty

0.00

Net Sales

207.78

204.77

146.67

174.92

184.43

150.84

Other Income

4.24

5.66

2.39

2.74

2.80

3.90

Stock Adjustments

-0.26

-3.38

-2.57

6.31

1.66

-3.64

Total Income

211.76

207.05

146.49

183.97

188.89

151.10

EXPENDITURE :

Raw Materials

120.34

109.27

73.93

102.56

104.91

82.58

Power & Fuel Cost

0.92

0.80

1.00

1.18

1.27

Employee Cost

25.41

27.61

23.86

26.98

25.27

23.81

Other Manufacturing Expenses

17.45

16.13

12.75

16.39

15.48

11.14

Selling & Administrative Expenses

11.81

13.72

9.76

16.18

16.99

13.68

Miscellaneous Expenses

0.14

1.76

2.72

0.98

2.01

2.08

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

176.07

169.29

123.82

164.09

165.84

134.56

Operating Profit

35.69

37.76

22.67

19.88

23.05

16.54

Interest

0.00

0.11

0.19

0.22

0.10

Gross Profit

35.69

37.76

22.56

19.69

22.83

16.44

Depreciation

3.12

2.71

2.47

2.64

2.76

3.02

Profit Before Tax

32.57

35.05

20.09

17.05

20.07

13.42

Tax

7.90

10.25

5.76

5.39

5.75

4.00

Fringe Benefit tax

0.00

Deferred Tax

1.64

-0.65

1.62

0.33

0.50

0.44

Reported Net Profit

23.03

25.45

12.71

11.33

13.82

8.98

Extraordinary Items

0.18

0.03

0.07

0.10

0.29

0.38

Adjusted Net Profit

22.85

25.42

12.64

11.23

13.53

8.60

Adjustment below Net Profit

0.19

0.00

-1.78

0.00

P & L Balance brought forward

53.80

39.86

28.58

36.01

30.49

22.51

Statutory Appropriations

0.00

Appropriations

18.11

11.70

3.00

16.98

8.30

1.00

P & L Balance carried down

58.91

53.80

38.29

28.58

36.01

30.49

Dividend

0.00

5.25

Preference Dividend

0.00

Equity Dividend %

250.00

110.00

90.00

175.00

150.00

Dividend Per Share(Rs)

5.00

2.20

1.80

3.50

3.00

Earnings Per Share-Unit Curr

6.58

7.27

3.63

3.24

7.90

5.13

Earnings Per Share(Adj)-Unit Curr

6.58

7.27

3.63

3.24

3.95

2.57

Book Value-Unit Curr

42.55

39.91

34.79

31.08

64.09

59.46

Book Value(Adj)-Unit Curr

42.55

39.91

34.79

31.08

32.05

29.73

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