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	334.68	380.34	246.48	260.15	322.88	264.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.46
Net Sales	334.68	380.34	246.48	260.15	322.88	264.26
Other Income	0.15	0.65	1.13	1.05	5.35	7.06
Stock Adjustments	-9.01	15.11	8.09	6.21	5.36	-4.25
Total Income	325.82	396.10	255.70	267.41	333.59	267.07
EXPENDITURE :
Raw Materials	209.28	245.06	151.21	155.07	209.91	156.02
Power & Fuel Cost	39.75	45.54	25.73	28.51	26.69	20.05
Employee Cost	10.72	10.66	8.73	8.71	7.45	5.84
Other Manufacturing Expenses	24.04	28.60	18.55	19.29	32.64	23.38
Selling & Administrative Expenses	14.62	18.14	12.59	13.05	15.54	11.49
Miscellaneous Expenses	11.84	15.74	13.85	15.83	1.53	1.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	310.25	363.74	230.67	240.46	293.76	218.42
Operating Profit	15.57	32.37	25.04	26.95	39.84	48.65
Interest	3.22	2.21	0.69	1.11	0.92	1.49
Gross Profit	12.35	30.16	24.35	25.84	38.92	47.16
Depreciation	12.85	12.22	7.05	6.73	5.51	4.60
Profit Before Tax	-0.50	17.94	17.30	19.11	33.41	42.56
Tax	0.00	0.67	3.03	5.07	7.39	12.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	1.37	1.77	-1.68	3.43	-0.37
Reported Net Profit	-0.94	15.91	12.50	15.72	22.59	30.56
Extraordinary Items	0.01	0.35	0.13	0.24	1.74	1.29
Adjusted Net Profit	-0.95	15.56	12.37	15.48	20.85	29.27
Adjustment below Net Profit	0.17	-2.11	0.19	-0.60	-0.49	0.06
P & L Balance brought forward	185.50	174.57	161.87	153.08	133.85	103.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.40	2.87	0.00	6.33	2.87	0.00
P & L Balance carried down	184.33	185.50	174.57	161.87	153.08	133.85
Dividend	0.00	0.00	0.00	2.87	0.00	2.87
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	35.00	35.00	35.00	35.00
Dividend Per Share(Rs)	0.50	0.50	3.50	3.50	3.50	3.50
Earnings Per Share-Unit Curr	-1.17	19.81	15.24	19.17	27.54	37.26
Earnings Per Share(Adj)-Unit Curr	-1.17	19.81	15.24	19.17	27.54	37.26
Book Value-Unit Curr	346.52	348.21	339.80	323.45	313.56	289.82
Book Value(Adj)-Unit Curr	346.52	348.21	339.80	323.45	313.56	289.82

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

334.68

380.34

246.48

260.15

322.88

264.72

Excise Duty

0.00

0.46

Net Sales

334.68

380.34

246.48

260.15

322.88

264.26

Other Income

0.15

0.65

1.13

1.05

5.35

7.06

Stock Adjustments

-9.01

15.11

8.09

6.21

5.36

-4.25

Total Income

325.82

396.10

255.70

267.41

333.59

267.07

EXPENDITURE :

Raw Materials

209.28

245.06

151.21

155.07

209.91

156.02

Power & Fuel Cost

39.75

45.54

25.73

28.51

26.69

20.05

Employee Cost

10.72

10.66

8.73

8.71

7.45

5.84

Other Manufacturing Expenses

24.04

28.60

18.55

19.29

32.64

23.38

Selling & Administrative Expenses

14.62

18.14

12.59

13.05

15.54

11.49

Miscellaneous Expenses

11.84

15.74

13.85

15.83

1.53

1.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

310.25

363.74

230.67

240.46

293.76

218.42

Operating Profit

15.57

32.37

25.04

26.95

39.84

48.65

Interest

3.22

2.21

0.69

1.11

0.92

1.49

Gross Profit

12.35

30.16

24.35

25.84

38.92

47.16

Depreciation

12.85

12.22

7.05

6.73

5.51

4.60

Profit Before Tax

-0.50

17.94

17.30

19.11

33.41

42.56

Tax

0.00

0.67

3.03

5.07

7.39

12.37

Fringe Benefit tax

0.00

Deferred Tax

0.44

1.37

1.77

-1.68

3.43

-0.37

Reported Net Profit

-0.94

15.91

12.50

15.72

22.59

30.56

Extraordinary Items

0.01

0.35

0.13

0.24

1.74

1.29

Adjusted Net Profit

-0.95

15.56

12.37

15.48

20.85

29.27

Adjustment below Net Profit

0.17

-2.11

0.19

-0.60

-0.49

0.06

P & L Balance brought forward

185.50

174.57

161.87

153.08

133.85

103.24

Statutory Appropriations

0.00

Appropriations

0.40

2.87

0.00

6.33

2.87

0.00

P & L Balance carried down

184.33

185.50

174.57

161.87

153.08

133.85

Dividend

0.00

2.87

0.00

2.87

Preference Dividend

0.00

Equity Dividend %

5.00

35.00

Dividend Per Share(Rs)

0.50

3.50

Earnings Per Share-Unit Curr

-1.17

19.81

15.24

19.17

27.54

37.26

Earnings Per Share(Adj)-Unit Curr

-1.17

19.81

15.24

19.17

27.54

37.26

Book Value-Unit Curr

346.52

348.21

339.80

323.45

313.56

289.82

Book Value(Adj)-Unit Curr

346.52

348.21

339.80

323.45

313.56

289.82

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