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	1761.45	1405.30	833.29	751.60	528.69	411.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.15
Net Sales	1761.45	1405.30	833.29	751.60	528.69	411.42
Other Income	15.41	9.56	5.66	4.54	0.75	1.01
Stock Adjustments	42.95	13.29	25.11	-4.57	-13.01	19.53
Total Income	1819.81	1428.15	864.06	751.57	516.43	431.96
EXPENDITURE :
Raw Materials	1646.34	1258.83	747.75	643.91	408.56	333.94
Power & Fuel Cost	0.82	0.75	0.55	0.57	0.45	0.54
Employee Cost	4.99	4.10	3.46	3.73	3.58	3.86
Other Manufacturing Expenses	67.46	64.35	50.52	56.42	60.85	57.06
Selling & Administrative Expenses	8.81	9.60	6.12	7.24	4.62	4.38
Miscellaneous Expenses	2.07	13.24	4.36	2.53	0.80	0.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1730.49	1350.86	812.75	714.40	478.86	400.54
Operating Profit	89.32	77.29	51.32	37.16	37.57	31.43
Interest	10.18	11.66	9.88	8.99	9.31	8.60
Gross Profit	79.14	65.63	41.44	28.17	28.26	22.83
Depreciation	12.77	13.50	11.80	7.93	8.33	8.27
Profit Before Tax	66.37	52.13	29.64	20.24	19.93	14.56
Tax	17.78	13.81	8.59	5.47	6.14	3.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.76	-0.25	-0.50	0.00	0.58	1.04
Reported Net Profit	49.35	38.57	21.55	14.76	13.21	10.20
Extraordinary Items	1.10	0.24	0.25	0.00	0.00	0.00
Adjusted Net Profit	48.25	38.33	21.30	14.76	13.21	10.20
Adjustment below Net Profit	0.00	0.00	0.00	-0.38	-0.32	-0.31
P & L Balance brought forward	136.01	99.69	79.67	67.14	55.78	47.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.89	2.24	1.54	1.85	1.54	1.52
P & L Balance carried down	182.46	136.01	99.69	79.67	67.14	55.78
Dividend	0.00	0.00	0.00	0.00	0.00	1.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	20.00	18.00	15.00	18.00	15.00
Dividend Per Share(Rs)	2.50	2.00	1.80	1.50	1.80	1.50
Earnings Per Share-Unit Curr	32.99	29.20	21.01	14.39	12.88	9.94
Earnings Per Share(Adj)-Unit Curr	32.99	29.20	21.01	14.39	12.88	9.94
Book Value-Unit Curr	199.03	176.31	161.34	141.76	129.59	115.12
Book Value(Adj)-Unit Curr	199.03	176.31	161.34	141.76	129.59	115.12

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1761.45

1405.30

833.29

751.60

528.69

411.57

Excise Duty

0.00

0.15

Net Sales

1761.45

1405.30

833.29

751.60

528.69

411.42

Other Income

15.41

9.56

5.66

4.54

0.75

1.01

Stock Adjustments

42.95

13.29

25.11

-4.57

-13.01

19.53

Total Income

1819.81

1428.15

864.06

751.57

516.43

431.96

EXPENDITURE :

Raw Materials

1646.34

1258.83

747.75

643.91

408.56

333.94

Power & Fuel Cost

0.82

0.75

0.55

0.57

0.45

0.54

Employee Cost

4.99

4.10

3.46

3.73

3.58

3.86

Other Manufacturing Expenses

67.46

64.35

50.52

56.42

60.85

57.06

Selling & Administrative Expenses

8.81

9.60

6.12

7.24

4.62

4.38

Miscellaneous Expenses

2.07

13.24

4.36

2.53

0.80

0.76

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1730.49

1350.86

812.75

714.40

478.86

400.54

Operating Profit

89.32

77.29

51.32

37.16

37.57

31.43

Interest

10.18

11.66

9.88

8.99

9.31

8.60

Gross Profit

79.14

65.63

41.44

28.17

28.26

22.83

Depreciation

12.77

13.50

11.80

7.93

8.33

8.27

Profit Before Tax

66.37

52.13

29.64

20.24

19.93

14.56

Tax

17.78

13.81

8.59

5.47

6.14

3.32

Fringe Benefit tax

0.00

Deferred Tax

-0.76

-0.25

-0.50

0.00

0.58

1.04

Reported Net Profit

49.35

38.57

21.55

14.76

13.21

10.20

Extraordinary Items

1.10

0.24

0.25

0.00

Adjusted Net Profit

48.25

38.33

21.30

14.76

13.21

10.20

Adjustment below Net Profit

0.00

-0.38

-0.32

-0.31

P & L Balance brought forward

136.01

99.69

79.67

67.14

55.78

47.41

Statutory Appropriations

0.00

Appropriations

2.89

2.24

1.54

1.85

1.54

1.52

P & L Balance carried down

182.46

136.01

99.69

79.67

67.14

55.78

Dividend

0.00

1.54

Preference Dividend

0.00

Equity Dividend %

25.00

20.00

18.00

15.00

18.00

15.00

Dividend Per Share(Rs)

2.50

2.00

1.80

1.50

1.80

1.50

Earnings Per Share-Unit Curr

32.99

29.20

21.01

14.39

12.88

9.94

Earnings Per Share(Adj)-Unit Curr

32.99

29.20

21.01

14.39

12.88

9.94

Book Value-Unit Curr

199.03

176.31

161.34

141.76

129.59

115.12

Book Value(Adj)-Unit Curr

199.03

176.31

161.34

141.76

129.59

115.12

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