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	88.23	91.02	55.38	70.85	71.56	65.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.85
Net Sales	88.23	91.02	55.38	70.85	71.56	64.93
Other Income	1.14	0.29	0.19	0.57	0.40	0.55
Stock Adjustments	2.30	-0.94	2.85	-0.20	5.55	-2.12
Total Income	91.67	90.37	58.42	71.22	77.51	63.36
EXPENDITURE :
Raw Materials	39.65	37.52	23.82	33.35	39.82	30.21
Power & Fuel Cost	11.85	10.46	6.50	7.97	8.34	5.96
Employee Cost	13.17	12.37	9.70	9.76	9.44	8.73
Other Manufacturing Expenses	9.74	11.82	5.07	5.62	5.66	4.75
Selling & Administrative Expenses	2.30	2.86	4.36	3.67	3.32	3.72
Miscellaneous Expenses	4.25	3.84	2.85	3.81	3.11	2.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.95	78.85	52.30	64.19	69.69	56.05
Operating Profit	10.73	11.52	6.11	7.03	7.82	7.30
Interest	2.67	2.63	2.54	2.47	2.71	2.52
Gross Profit	8.06	8.89	3.57	4.56	5.11	4.78
Depreciation	4.29	3.86	3.35	3.45	3.41	3.48
Profit Before Tax	3.77	5.03	0.22	1.11	1.70	1.30
Tax	0.00	0.00	0.00	-0.14	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.85	1.55	1.43	0.00	0.00	0.00
Reported Net Profit	2.91	3.48	-1.21	1.25	1.69	1.31
Extraordinary Items	-0.06	-0.08	0.82	-0.19	0.00	-0.04
Adjusted Net Profit	2.97	3.56	-2.03	1.44	1.69	1.35
Adjustment below Net Profit	-0.09	0.05	0.29	-0.30	0.19	0.06
P & L Balance brought forward	8.12	5.40	6.32	8.07	7.41	6.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.04	0.81	0.00	2.70	1.23	0.51
P & L Balance carried down	8.90	8.12	5.40	6.32	8.07	7.41
Dividend	0.00	0.00	0.00	0.00	0.00	1.02
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	8.00	10.00	12.00	10.00
Dividend Per Share(Rs)	2.00	2.00	0.80	1.00	1.20	1.00
Earnings Per Share-Unit Curr	2.86	3.42	-1.19	1.23	1.66	1.28
Earnings Per Share(Adj)-Unit Curr	2.86	3.42	-1.19	1.23	1.66	1.28
Book Value-Unit Curr	51.10	50.33	47.67	48.56	50.28	49.64
Book Value(Adj)-Unit Curr	51.10	50.33	47.67	48.56	50.28	49.64

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

88.23

91.02

55.38

70.85

71.56

65.78

Excise Duty

0.00

0.85

Net Sales

88.23

91.02

55.38

70.85

71.56

64.93

Other Income

1.14

0.29

0.19

0.57

0.40

0.55

Stock Adjustments

2.30

-0.94

2.85

-0.20

5.55

-2.12

Total Income

91.67

90.37

58.42

71.22

77.51

63.36

EXPENDITURE :

Raw Materials

39.65

37.52

23.82

33.35

39.82

30.21

Power & Fuel Cost

11.85

10.46

6.50

7.97

8.34

5.96

Employee Cost

13.17

12.37

9.70

9.76

9.44

8.73

Other Manufacturing Expenses

9.74

11.82

5.07

5.62

5.66

4.75

Selling & Administrative Expenses

2.30

2.86

4.36

3.67

3.32

3.72

Miscellaneous Expenses

4.25

3.84

2.85

3.81

3.11

2.69

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

80.95

78.85

52.30

64.19

69.69

56.05

Operating Profit

10.73

11.52

6.11

7.03

7.82

7.30

Interest

2.67

2.63

2.54

2.47

2.71

2.52

Gross Profit

8.06

8.89

3.57

4.56

5.11

4.78

Depreciation

4.29

3.86

3.35

3.45

3.41

3.48

Profit Before Tax

3.77

5.03

0.22

1.11

1.70

1.30

Tax

0.00

-0.14

0.00

Fringe Benefit tax

0.00

Deferred Tax

0.85

1.55

1.43

0.00

Reported Net Profit

2.91

3.48

-1.21

1.25

1.69

1.31

Extraordinary Items

-0.06

-0.08

0.82

-0.19

0.00

-0.04

Adjusted Net Profit

2.97

3.56

-2.03

1.44

1.69

1.35

Adjustment below Net Profit

-0.09

0.05

0.29

-0.30

0.19

0.06

P & L Balance brought forward

8.12

5.40

6.32

8.07

7.41

6.56

Statutory Appropriations

0.00

Appropriations

2.04

0.81

0.00

2.70

1.23

0.51

P & L Balance carried down

8.90

8.12

5.40

6.32

8.07

7.41

Dividend

0.00

1.02

Preference Dividend

0.00

Equity Dividend %

20.00

8.00

10.00

12.00

10.00

Dividend Per Share(Rs)

2.00

0.80

1.00

1.20

1.00

Earnings Per Share-Unit Curr

2.86

3.42

-1.19

1.23

1.66

1.28

Earnings Per Share(Adj)-Unit Curr

2.86

3.42

-1.19

1.23

1.66

1.28

Book Value-Unit Curr

51.10

50.33

47.67

48.56

50.28

49.64

Book Value(Adj)-Unit Curr

51.10

50.33

47.67

48.56

50.28

49.64

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