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	651.07	590.27	450.23	301.88	201.19	108.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	651.07	590.27	450.23	301.88	201.19	108.70
Other Income	16.57	6.97	3.97	1.98	2.10	0.49
Stock Adjustments	62.28	70.49	-5.77	16.84	4.68	2.40
Total Income	729.92	667.73	448.43	320.70	207.97	111.59
EXPENDITURE :
Raw Materials	364.03	339.24	213.21	175.25	114.23	57.39
Power & Fuel Cost	55.56	51.87	26.86	18.02	12.97	9.73
Employee Cost	34.46	27.04	22.11	13.38	10.95	9.20
Other Manufacturing Expenses	39.35	46.38	50.22	23.11	9.47	4.74
Selling & Administrative Expenses	30.70	25.95	18.73	16.78	10.44	5.95
Miscellaneous Expenses	3.00	2.17	1.17	0.43	0.30	0.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	527.10	492.65	332.30	246.95	158.35	87.86
Operating Profit	202.81	175.08	116.14	73.74	49.60	23.72
Interest	5.09	13.12	11.32	9.38	10.60	9.22
Gross Profit	197.72	161.96	104.82	64.36	39.00	14.50
Depreciation	23.25	15.49	11.01	7.85	6.41	5.19
Profit Before Tax	174.47	146.47	93.81	56.51	32.59	9.31
Tax	31.12	33.87	20.10	12.19	7.03	1.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.94	3.67	2.59	4.36	2.23	-0.36
Reported Net Profit	130.42	108.93	71.12	39.96	23.34	7.77
Extraordinary Items	0.64	0.24	0.06	0.00	0.00	0.00
Adjusted Net Profit	129.78	108.69	71.06	39.96	23.34	7.77
Adjustment below Net Profit	-0.16	-77.67	-0.06	-0.22	-0.08	-7.77
P & L Balance brought forward	172.03	140.77	69.72	29.99	6.73	0.00
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	302.29	172.03	140.77	69.72	29.99	0.00
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	10.47	9.67	70.42	46.68	27.26	9.07
Earnings Per Share(Adj)-Unit Curr	10.47	9.67	70.42	46.68	27.26	9.07
Book Value-Unit Curr	99.96	34.33	172.62	91.45	45.03	18.14
Book Value(Adj)-Unit Curr	99.96	34.33	172.62	91.45	45.03	18.14

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

651.07

590.27

450.23

301.88

201.19

108.70

Excise Duty

0.00

Net Sales

651.07

590.27

450.23

301.88

201.19

108.70

Other Income

16.57

6.97

3.97

1.98

2.10

0.49

Stock Adjustments

62.28

70.49

-5.77

16.84

4.68

2.40

Total Income

729.92

667.73

448.43

320.70

207.97

111.59

EXPENDITURE :

Raw Materials

364.03

339.24

213.21

175.25

114.23

57.39

Power & Fuel Cost

55.56

51.87

26.86

18.02

12.97

9.73

Employee Cost

34.46

27.04

22.11

13.38

10.95

9.20

Other Manufacturing Expenses

39.35

46.38

50.22

23.11

9.47

4.74

Selling & Administrative Expenses

30.70

25.95

18.73

16.78

10.44

5.95

Miscellaneous Expenses

3.00

2.17

1.17

0.43

0.30

0.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

527.10

492.65

332.30

246.95

158.35

87.86

Operating Profit

202.81

175.08

116.14

73.74

49.60

23.72

Interest

5.09

13.12

11.32

9.38

10.60

9.22

Gross Profit

197.72

161.96

104.82

64.36

39.00

14.50

Depreciation

23.25

15.49

11.01

7.85

6.41

5.19

Profit Before Tax

174.47

146.47

93.81

56.51

32.59

9.31

Tax

31.12

33.87

20.10

12.19

7.03

1.91

Fringe Benefit tax

0.00

Deferred Tax

12.94

3.67

2.59

4.36

2.23

-0.36

Reported Net Profit

130.42

108.93

71.12

39.96

23.34

7.77

Extraordinary Items

0.64

0.24

0.06

0.00

Adjusted Net Profit

129.78

108.69

71.06

39.96

23.34

7.77

Adjustment below Net Profit

-0.16

-77.67

-0.06

-0.22

-0.08

-7.77

P & L Balance brought forward

172.03

140.77

69.72

29.99

6.73

0.00

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

302.29

172.03

140.77

69.72

29.99

0.00

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

10.47

9.67

70.42

46.68

27.26

9.07

Earnings Per Share(Adj)-Unit Curr

10.47

9.67

70.42

46.68

27.26

9.07

Book Value-Unit Curr

99.96

34.33

172.62

91.45

45.03

18.14

Book Value(Adj)-Unit Curr

99.96

34.33

172.62

91.45

45.03

18.14

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