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	133.36	96.32	65.85	102.61	97.19	77.62
Excise Duty	20.20	15.22	9.75	15.69	14.83	10.60
Net Sales	113.16	81.10	56.10	86.92	82.36	67.02
Other Income	0.21	0.14	0.17	0.10	0.15	0.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	113.37	81.24	56.27	87.02	82.51	67.08
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	50.73	36.19
Power & Fuel Cost	0.68	0.56	0.49	0.52	0.40	0.25
Employee Cost	15.33	13.04	10.01	12.07	10.80	10.28
Other Manufacturing Expenses	79.20	53.79	40.24	58.86	1.01	0.75
Selling & Administrative Expenses	7.07	7.09	4.31	7.45	7.20	8.87
Miscellaneous Expenses	0.20	0.02	0.38	1.10	0.98	0.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	102.48	74.51	55.44	80.00	71.13	56.71
Operating Profit	10.90	6.72	0.84	7.02	11.39	10.37
Interest	3.51	2.85	2.68	2.28	3.15	1.73
Gross Profit	7.39	3.87	-1.84	4.74	8.24	8.64
Depreciation	1.36	1.41	1.76	1.71	1.69	1.06
Profit Before Tax	6.03	2.46	-3.60	3.03	6.55	7.58
Tax	1.53	0.06	0.00	0.86	1.47	1.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.02	-0.07	-0.05	0.01	0.20
Reported Net Profit	4.48	2.37	-3.53	2.22	5.06	5.68
Extraordinary Items	0.00	0.00	-0.24	-0.64	-0.67	0.00
Adjusted Net Profit	4.48	2.37	-3.29	2.86	5.73	5.68
Adjustment below Net Profit	0.00	0.02	0.00	-0.37	0.08	-5.06
P & L Balance brought forward	12.86	10.47	14.00	12.15	7.02	6.40
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	17.33	12.86	10.47	14.00	12.15	7.02
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	4.40	2.33	-3.47	2.18	4.97	8.74
Earnings Per Share(Adj)-Unit Curr	4.33	2.30	-3.42	2.15	4.90	8.74
Book Value-Unit Curr	51.81	47.42	45.07	48.54	46.73	23.28
Book Value(Adj)-Unit Curr	51.04	46.72	44.40	47.81	46.04	23.28

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

133.36

96.32

65.85

102.61

97.19

77.62

Excise Duty

20.20

15.22

9.75

15.69

14.83

10.60

Net Sales

113.16

81.10

56.10

86.92

82.36

67.02

Other Income

0.21

0.14

0.17

0.10

0.15

0.06

Stock Adjustments

0.00

Total Income

113.37

81.24

56.27

87.02

82.51

67.08

EXPENDITURE :

Raw Materials

0.00

50.73

36.19

Power & Fuel Cost

0.68

0.56

0.49

0.52

0.40

0.25

Employee Cost

15.33

13.04

10.01

12.07

10.80

10.28

Other Manufacturing Expenses

79.20

53.79

40.24

58.86

1.01

0.75

Selling & Administrative Expenses

7.07

7.09

4.31

7.45

7.20

8.87

Miscellaneous Expenses

0.20

0.02

0.38

1.10

0.98

0.37

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

102.48

74.51

55.44

80.00

71.13

56.71

Operating Profit

10.90

6.72

0.84

7.02

11.39

10.37

Interest

3.51

2.85

2.68

2.28

3.15

1.73

Gross Profit

7.39

3.87

-1.84

4.74

8.24

8.64

Depreciation

1.36

1.41

1.76

1.71

1.69

1.06

Profit Before Tax

6.03

2.46

-3.60

3.03

6.55

7.58

Tax

1.53

0.06

0.00

0.86

1.47

1.70

Fringe Benefit tax

0.00

Deferred Tax

0.02

-0.07

-0.05

0.01

0.20

Reported Net Profit

4.48

2.37

-3.53

2.22

5.06

5.68

Extraordinary Items

0.00

-0.24

-0.64

-0.67

0.00

Adjusted Net Profit

4.48

2.37

-3.29

2.86

5.73

5.68

Adjustment below Net Profit

0.00

0.02

0.00

-0.37

0.08

-5.06

P & L Balance brought forward

12.86

10.47

14.00

12.15

7.02

6.40

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

17.33

12.86

10.47

14.00

12.15

7.02

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.40

2.33

-3.47

2.18

4.97

8.74

Earnings Per Share(Adj)-Unit Curr

4.33

2.30

-3.42

2.15

4.90

8.74

Book Value-Unit Curr

51.81

47.42

45.07

48.54

46.73

23.28

Book Value(Adj)-Unit Curr

51.04

46.72

44.40

47.81

46.04

23.28

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