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	279.07	221.21	188.65	201.33	153.17	128.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	279.07	221.21	188.65	201.33	153.17	128.78
Other Income	34.15	97.88	3.81	5.45	7.43	5.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	313.22	319.09	192.46	206.78	160.60	133.98
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	7.50	4.43	3.68	5.07	3.98	3.78
Employee Cost	171.45	133.55	116.87	129.72	90.10	74.54
Other Manufacturing Expenses	14.55	13.00	8.28	7.97	5.75	5.56
Selling & Administrative Expenses	34.12	27.50	21.54	15.55	22.07	20.40
Miscellaneous Expenses	1.87	1.27	1.41	13.74	14.27	1.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	229.49	179.75	151.78	172.05	136.17	105.68
Operating Profit	83.73	139.34	40.68	34.73	24.43	28.30
Interest	3.24	1.87	2.21	2.00	0.20	0.24
Gross Profit	80.49	137.47	38.47	32.73	24.23	28.06
Depreciation	22.64	18.05	17.19	14.55	4.08	3.28
Profit Before Tax	57.85	119.42	21.28	18.18	20.15	24.78
Tax	11.91	20.53	5.57	8.47	8.90	5.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.38	1.36	-0.26	0.26	1.74	-9.50
Reported Net Profit	46.32	97.53	15.97	9.45	9.51	28.99
Extraordinary Items	2.30	2.47	0.33	-5.27	-3.52	3.32
Adjusted Net Profit	44.02	95.06	15.64	14.72	13.03	25.67
Adjustment below Net Profit	0.12	-0.34	-0.29	-4.08	-0.35	0.00
P & L Balance brought forward	34.24	28.48	12.80	22.67	22.71	-5.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	30.48	91.43	0.00	15.24	9.20	0.00
P & L Balance carried down	50.20	34.24	28.48	12.80	22.67	23.89
Dividend	0.00	0.00	0.00	0.00	0.00	7.62
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	600.00	150.00	0.00	100.00	50.00
Dividend Per Share(Rs)	20.00	60.00	15.00	0.00	10.00	5.00
Earnings Per Share-Unit Curr	30.39	64.00	10.48	6.20	6.24	19.02
Earnings Per Share(Adj)-Unit Curr	30.39	64.00	10.48	6.20	6.24	19.02
Book Value-Unit Curr	116.80	106.33	102.55	92.26	114.66	114.69
Book Value(Adj)-Unit Curr	116.80	106.33	102.55	92.26	114.66	114.69

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

279.07

221.21

188.65

201.33

153.17

128.78

Excise Duty

0.00

Net Sales

279.07

221.21

188.65

201.33

153.17

128.78

Other Income

34.15

97.88

3.81

5.45

7.43

5.20

Stock Adjustments

0.00

Total Income

313.22

319.09

192.46

206.78

160.60

133.98

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

7.50

4.43

3.68

5.07

3.98

3.78

Employee Cost

171.45

133.55

116.87

129.72

90.10

74.54

Other Manufacturing Expenses

14.55

13.00

8.28

7.97

5.75

5.56

Selling & Administrative Expenses

34.12

27.50

21.54

15.55

22.07

20.40

Miscellaneous Expenses

1.87

1.27

1.41

13.74

14.27

1.40

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

229.49

179.75

151.78

172.05

136.17

105.68

Operating Profit

83.73

139.34

40.68

34.73

24.43

28.30

Interest

3.24

1.87

2.21

2.00

0.20

0.24

Gross Profit

80.49

137.47

38.47

32.73

24.23

28.06

Depreciation

22.64

18.05

17.19

14.55

4.08

3.28

Profit Before Tax

57.85

119.42

21.28

18.18

20.15

24.78

Tax

11.91

20.53

5.57

8.47

8.90

5.29

Fringe Benefit tax

0.00

Deferred Tax

-0.38

1.36

-0.26

0.26

1.74

-9.50

Reported Net Profit

46.32

97.53

15.97

9.45

9.51

28.99

Extraordinary Items

2.30

2.47

0.33

-5.27

-3.52

3.32

Adjusted Net Profit

44.02

95.06

15.64

14.72

13.03

25.67

Adjustment below Net Profit

0.12

-0.34

-0.29

-4.08

-0.35

0.00

P & L Balance brought forward

34.24

28.48

12.80

22.67

22.71

-5.10

Statutory Appropriations

0.00

Appropriations

30.48

91.43

0.00

15.24

9.20

0.00

P & L Balance carried down

50.20

34.24

28.48

12.80

22.67

23.89

Dividend

0.00

7.62

Preference Dividend

0.00

Equity Dividend %

200.00

600.00

150.00

0.00

100.00

50.00

Dividend Per Share(Rs)

20.00

60.00

15.00

0.00

10.00

5.00

Earnings Per Share-Unit Curr

30.39

64.00

10.48

6.20

6.24

19.02

Earnings Per Share(Adj)-Unit Curr

30.39

64.00

10.48

6.20

6.24

19.02

Book Value-Unit Curr

116.80

106.33

102.55

92.26

114.66

114.69

Book Value(Adj)-Unit Curr

116.80

106.33

102.55

92.26

114.66

114.69

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