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	123.16	75.97	72.30	73.69	123.81	125.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	123.16	75.97	72.30	73.69	123.81	125.30
Other Income	64.11	89.09	9.97	93.47	29.45	37.01
Stock Adjustments	0.60	-2.46	2.39	-6.84	0.59	-8.09
Total Income	187.87	162.60	84.66	160.32	153.85	154.22
EXPENDITURE :
Raw Materials	6.92	8.53	11.77	24.59	45.21	39.86
Power & Fuel Cost	1.96	0.05	0.22	0.27	2.34	1.11
Employee Cost	24.04	21.47	22.60	20.79	20.52	19.64
Other Manufacturing Expenses	40.78	19.59	18.52	6.26	29.44	36.63
Selling & Administrative Expenses	10.55	9.30	7.24	9.13	7.23	7.13
Miscellaneous Expenses	12.11	1.67	3.61	2.08	1.56	1.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	96.36	60.60	63.96	63.13	106.30	106.10
Operating Profit	91.51	102.01	20.70	97.19	47.54	48.12
Interest	0.16	0.23	0.27	0.28	0.22	0.17
Gross Profit	91.35	101.78	20.43	96.91	47.32	47.95
Depreciation	6.36	4.50	3.91	3.23	2.63	3.78
Profit Before Tax	84.99	97.28	16.52	93.68	44.69	44.17
Tax	3.25	11.36	2.84	-0.15	4.42	2.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.48	0.21	0.31	0.28	-0.83	0.30
Reported Net Profit	79.27	85.71	13.36	93.55	41.11	41.78
Extraordinary Items	-7.77	3.10	3.75	1.48	1.09	4.11
Adjusted Net Profit	87.04	82.61	9.61	92.07	40.02	37.67
Adjustment below Net Profit	-0.05	-0.20	0.06	-0.52	-0.52	-0.02
P & L Balance brought forward	245.93	185.55	187.53	150.69	113.31	77.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	46.22	25.14	15.41	56.19	3.21	6.43
P & L Balance carried down	278.93	245.93	185.55	187.53	150.69	113.31
Dividend	0.00	0.00	0.00	0.00	0.00	5.34
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	110.00	90.00	10.00	30.00	10.00	10.00
Dividend Per Share(Rs)	2.20	1.80	0.20	0.60	0.20	0.20
Earnings Per Share-Unit Curr	3.09	3.34	0.52	3.64	1.60	1.56
Earnings Per Share(Adj)-Unit Curr	3.09	3.34	0.52	3.64	1.30	1.27
Book Value-Unit Curr	32.28	39.48	32.20	18.81	16.06	16.80
Book Value(Adj)-Unit Curr	32.28	39.48	32.20	18.81	13.08	13.68

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

123.16

75.97

72.30

73.69

123.81

125.30

Excise Duty

0.00

Net Sales

123.16

75.97

72.30

73.69

123.81

125.30

Other Income

64.11

89.09

9.97

93.47

29.45

37.01

Stock Adjustments

0.60

-2.46

2.39

-6.84

0.59

-8.09

Total Income

187.87

162.60

84.66

160.32

153.85

154.22

EXPENDITURE :

Raw Materials

6.92

8.53

11.77

24.59

45.21

39.86

Power & Fuel Cost

1.96

0.05

0.22

0.27

2.34

1.11

Employee Cost

24.04

21.47

22.60

20.79

20.52

19.64

Other Manufacturing Expenses

40.78

19.59

18.52

6.26

29.44

36.63

Selling & Administrative Expenses

10.55

9.30

7.24

9.13

7.23

7.13

Miscellaneous Expenses

12.11

1.67

3.61

2.08

1.56

1.72

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

96.36

60.60

63.96

63.13

106.30

106.10

Operating Profit

91.51

102.01

20.70

97.19

47.54

48.12

Interest

0.16

0.23

0.27

0.28

0.22

0.17

Gross Profit

91.35

101.78

20.43

96.91

47.32

47.95

Depreciation

6.36

4.50

3.91

3.23

2.63

3.78

Profit Before Tax

84.99

97.28

16.52

93.68

44.69

44.17

Tax

3.25

11.36

2.84

-0.15

4.42

2.09

Fringe Benefit tax

0.00

Deferred Tax

2.48

0.21

0.31

0.28

-0.83

0.30

Reported Net Profit

79.27

85.71

13.36

93.55

41.11

41.78

Extraordinary Items

-7.77

3.10

3.75

1.48

1.09

4.11

Adjusted Net Profit

87.04

82.61

9.61

92.07

40.02

37.67

Adjustment below Net Profit

-0.05

-0.20

0.06

-0.52

-0.02

P & L Balance brought forward

245.93

185.55

187.53

150.69

113.31

77.99

Statutory Appropriations

0.00

Appropriations

46.22

25.14

15.41

56.19

3.21

6.43

P & L Balance carried down

278.93

245.93

185.55

187.53

150.69

113.31

Dividend

0.00

5.34

Preference Dividend

0.00

Equity Dividend %

110.00

90.00

10.00

30.00

10.00

Dividend Per Share(Rs)

2.20

1.80

0.20

0.60

0.20

Earnings Per Share-Unit Curr

3.09

3.34

0.52

3.64

1.60

1.56

Earnings Per Share(Adj)-Unit Curr

3.09

3.34

0.52

3.64

1.30

1.27

Book Value-Unit Curr

32.28

39.48

32.20

18.81

16.06

16.80

Book Value(Adj)-Unit Curr

32.28

39.48

32.20

18.81

13.08

13.68

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