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	1682.34	1541.99	1242.44	992.88	846.40	624.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.65
Net Sales	1682.34	1541.99	1242.44	992.88	846.40	616.18
Other Income	13.91	14.99	6.95	39.85	3.95	3.16
Stock Adjustments	-3.68	37.33	10.82	-8.28	20.89	-10.41
Total Income	1692.57	1594.31	1260.21	1024.45	871.24	608.93
EXPENDITURE :
Raw Materials	819.67	832.96	500.96	447.94	457.64	304.83
Power & Fuel Cost	218.72	162.98	92.89	96.06	88.13	63.85
Employee Cost	69.58	63.43	58.85	50.90	41.95	38.29
Other Manufacturing Expenses	84.92	83.58	75.84	58.67	55.49	42.23
Selling & Administrative Expenses	126.27	101.83	86.55	63.42	50.46	26.62
Miscellaneous Expenses	17.22	11.70	9.04	10.59	9.27	13.50
Less : Pre-operative Expenses Capitalised	0.87	2.31	0.00	0.00	0.00	0.00
Total Expenditure	1335.51	1254.16	824.12	727.58	702.95	489.32
Operating Profit	357.05	340.15	436.09	296.87	168.30	119.59
Interest	3.32	3.28	6.33	10.25	14.77	8.15
Gross Profit	353.73	336.87	429.76	286.62	153.53	111.44
Depreciation	45.17	34.75	29.06	26.91	23.34	15.67
Profit Before Tax	308.56	302.12	400.70	259.71	130.19	95.77
Tax	70.73	72.21	100.77	54.73	36.27	23.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.18	5.01	4.58	-10.30	10.18	7.76
Reported Net Profit	228.66	224.90	295.34	215.28	83.74	64.29
Extraordinary Items	-2.96	0.46	-0.69	26.01	0.09	-0.57
Adjusted Net Profit	231.62	224.44	296.03	189.27	83.65	64.86
Adjustment below Net Profit	-1.70	-0.53	-1.79	-8.85	-3.62	-1.91
P & L Balance brought forward	923.47	729.74	477.00	307.28	241.43	189.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.09	30.64	40.81	36.71	14.28	10.20
P & L Balance carried down	1099.33	923.47	729.74	477.00	307.28	241.43
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 %	500.00	500.00	500.00	400.00	160.00	140.00
Dividend Per Share(Rs)	10.00	10.00	16.00	20.00	8.00	7.00
Earnings Per Share-Unit Curr	44.71	44.00	144.57	105.47	41.03	31.50
Earnings Per Share(Adj)-Unit Curr	44.71	44.00	57.83	42.19	16.41	12.60
Book Value-Unit Curr	228.58	193.66	387.86	262.88	178.81	145.58
Book Value(Adj)-Unit Curr	228.58	193.66	155.14	105.15	71.52	58.23

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1682.34

1541.99

1242.44

992.88

846.40

624.83

Excise Duty

0.00

8.65

Net Sales

1682.34

1541.99

1242.44

992.88

846.40

616.18

Other Income

13.91

14.99

6.95

39.85

3.95

3.16

Stock Adjustments

-3.68

37.33

10.82

-8.28

20.89

-10.41

Total Income

1692.57

1594.31

1260.21

1024.45

871.24

608.93

EXPENDITURE :

Raw Materials

819.67

832.96

500.96

447.94

457.64

304.83

Power & Fuel Cost

218.72

162.98

92.89

96.06

88.13

63.85

Employee Cost

69.58

63.43

58.85

50.90

41.95

38.29

Other Manufacturing Expenses

84.92

83.58

75.84

58.67

55.49

42.23

Selling & Administrative Expenses

126.27

101.83

86.55

63.42

50.46

26.62

Miscellaneous Expenses

17.22

11.70

9.04

10.59

9.27

13.50

Less : Pre-operative Expenses Capitalised

0.87

2.31

0.00

Total Expenditure

1335.51

1254.16

824.12

727.58

702.95

489.32

Operating Profit

357.05

340.15

436.09

296.87

168.30

119.59

Interest

3.32

3.28

6.33

10.25

14.77

8.15

Gross Profit

353.73

336.87

429.76

286.62

153.53

111.44

Depreciation

45.17

34.75

29.06

26.91

23.34

15.67

Profit Before Tax

308.56

302.12

400.70

259.71

130.19

95.77

Tax

70.73

72.21

100.77

54.73

36.27

23.72

Fringe Benefit tax

0.00

Deferred Tax

9.18

5.01

4.58

-10.30

10.18

7.76

Reported Net Profit

228.66

224.90

295.34

215.28

83.74

64.29

Extraordinary Items

-2.96

0.46

-0.69

26.01

0.09

-0.57

Adjusted Net Profit

231.62

224.44

296.03

189.27

83.65

64.86

Adjustment below Net Profit

-1.70

-0.53

-1.79

-8.85

-3.62

-1.91

P & L Balance brought forward

923.47

729.74

477.00

307.28

241.43

189.25

Statutory Appropriations

0.00

Appropriations

51.09

30.64

40.81

36.71

14.28

10.20

P & L Balance carried down

1099.33

923.47

729.74

477.00

307.28

241.43

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

500.00

400.00

160.00

140.00

Dividend Per Share(Rs)

10.00

16.00

20.00

8.00

7.00

Earnings Per Share-Unit Curr

44.71

44.00

144.57

105.47

41.03

31.50

Earnings Per Share(Adj)-Unit Curr

44.71

44.00

57.83

42.19

16.41

12.60

Book Value-Unit Curr

228.58

193.66

387.86

262.88

178.81

145.58

Book Value(Adj)-Unit Curr

228.58

193.66

155.14

105.15

71.52

58.23

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