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	136.11	87.95	38.50	75.73	65.51	51.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.83
Net Sales	136.11	87.95	38.50	75.73	65.51	49.67
Other Income	1.30	0.65	0.78	1.16	2.04	0.82
Stock Adjustments	4.32	4.32	-3.02	1.38	-1.64	-0.45
Total Income	141.73	92.92	36.26	78.27	65.91	50.04
EXPENDITURE :
Raw Materials	92.74	63.86	36.13	48.71	43.51	31.74
Power & Fuel Cost	4.26	3.87	1.80	2.79	2.50	2.58
Employee Cost	4.76	4.38	4.64	4.64	3.43	2.93
Other Manufacturing Expenses	5.05	2.32	-11.02	2.31	2.10	0.86
Selling & Administrative Expenses	4.36	2.67	2.00	1.73	1.79	1.51
Miscellaneous Expenses	1.01	1.54	0.35	0.72	0.79	0.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	112.18	78.64	33.89	60.90	54.12	40.19
Operating Profit	29.55	14.28	2.36	17.37	11.80	9.84
Interest	2.88	2.69	0.92	0.88	0.06	0.05
Gross Profit	26.67	11.59	1.44	16.49	11.74	9.79
Depreciation	7.41	6.35	2.51	1.89	0.82	0.72
Profit Before Tax	19.26	5.24	-1.07	14.60	10.92	9.07
Tax	4.68	-0.04	0.20	4.24	2.23	2.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.69	1.47	-0.71	0.02	0.42	0.51
Reported Net Profit	13.88	3.81	-0.55	10.34	8.26	6.46
Extraordinary Items	0.07	0.02	0.01	0.15	0.92	0.00
Adjusted Net Profit	13.81	3.79	-0.56	10.19	7.34	6.46
Adjustment below Net Profit	0.00	0.00	0.00	-2.50	0.00	0.00
P & L Balance brought forward	41.57	37.76	38.31	30.48	22.22	15.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.78	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	54.68	41.57	37.76	38.31	30.48	22.22
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 %	20.00	10.00	0.00	20.00	0.00	0.00
Dividend Per Share(Rs)	2.00	1.00	0.00	2.00	0.00	0.00
Earnings Per Share-Unit Curr	17.75	4.88	-0.70	13.22	11.80	9.22
Earnings Per Share(Adj)-Unit Curr	17.75	4.88	-0.70	13.22	11.80	9.22
Book Value-Unit Curr	88.67	71.43	66.33	66.92	54.55	44.17
Book Value(Adj)-Unit Curr	88.67	71.43	66.33	66.92	54.55	44.17

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

136.11

87.95

38.50

75.73

65.51

51.50

Excise Duty

0.00

1.83

Net Sales

136.11

87.95

38.50

75.73

65.51

49.67

Other Income

1.30

0.65

0.78

1.16

2.04

0.82

Stock Adjustments

4.32

-3.02

1.38

-1.64

-0.45

Total Income

141.73

92.92

36.26

78.27

65.91

50.04

EXPENDITURE :

Raw Materials

92.74

63.86

36.13

48.71

43.51

31.74

Power & Fuel Cost

4.26

3.87

1.80

2.79

2.50

2.58

Employee Cost

4.76

4.38

4.64

3.43

2.93

Other Manufacturing Expenses

5.05

2.32

-11.02

2.31

2.10

0.86

Selling & Administrative Expenses

4.36

2.67

2.00

1.73

1.79

1.51

Miscellaneous Expenses

1.01

1.54

0.35

0.72

0.79

0.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

112.18

78.64

33.89

60.90

54.12

40.19

Operating Profit

29.55

14.28

2.36

17.37

11.80

9.84

Interest

2.88

2.69

0.92

0.88

0.06

0.05

Gross Profit

26.67

11.59

1.44

16.49

11.74

9.79

Depreciation

7.41

6.35

2.51

1.89

0.82

0.72

Profit Before Tax

19.26

5.24

-1.07

14.60

10.92

9.07

Tax

4.68

-0.04

0.20

4.24

2.23

2.10

Fringe Benefit tax

0.00

Deferred Tax

0.69

1.47

-0.71

0.02

0.42

0.51

Reported Net Profit

13.88

3.81

-0.55

10.34

8.26

6.46

Extraordinary Items

0.07

0.02

0.01

0.15

0.92

0.00

Adjusted Net Profit

13.81

3.79

-0.56

10.19

7.34

6.46

Adjustment below Net Profit

0.00

-2.50

0.00

P & L Balance brought forward

41.57

37.76

38.31

30.48

22.22

15.76

Statutory Appropriations

0.00

Appropriations

0.78

0.00

P & L Balance carried down

54.68

41.57

37.76

38.31

30.48

22.22

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

10.00

0.00

20.00

0.00

Dividend Per Share(Rs)

2.00

1.00

0.00

2.00

0.00

Earnings Per Share-Unit Curr

17.75

4.88

-0.70

13.22

11.80

9.22

Earnings Per Share(Adj)-Unit Curr

17.75

4.88

-0.70

13.22

11.80

9.22

Book Value-Unit Curr

88.67

71.43

66.33

66.92

54.55

44.17

Book Value(Adj)-Unit Curr

88.67

71.43

66.33

66.92

54.55

44.17

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