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	593.05	562.89	441.90	399.15	455.06	334.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.91
Net Sales	593.05	562.89	441.90	399.15	455.06	326.38
Other Income	1.02	5.19	4.87	4.05	3.42	5.01
Stock Adjustments	-8.54	17.50	-6.98	11.18	1.64	2.07
Total Income	585.53	585.58	439.79	414.38	460.12	333.46
EXPENDITURE :
Raw Materials	407.77	406.62	263.28	267.78	319.34	219.57
Power & Fuel Cost	53.34	50.19	28.60	23.71	24.87	16.99
Employee Cost	18.75	17.10	15.30	14.76	11.83	11.87
Other Manufacturing Expenses	21.78	20.70	18.86	15.69	13.62	10.30
Selling & Administrative Expenses	28.79	36.37	47.35	36.70	42.46	33.14
Miscellaneous Expenses	11.99	9.37	8.63	12.90	10.70	8.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	542.43	540.35	382.02	371.55	422.82	300.04
Operating Profit	43.10	45.23	57.77	42.84	37.31	33.43
Interest	9.99	8.78	9.60	9.35	7.99	7.18
Gross Profit	33.11	36.45	48.17	33.49	29.32	26.25
Depreciation	4.83	4.39	4.11	2.97	2.69	2.55
Profit Before Tax	28.28	32.06	44.06	30.52	26.63	23.70
Tax	6.80	7.60	10.76	7.20	8.68	7.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.62	0.72	0.59	-1.43	0.67	0.67
Reported Net Profit	20.86	23.75	32.71	24.74	17.28	15.48
Extraordinary Items	0.00	0.00	0.00	-2.01	0.00	0.00
Adjusted Net Profit	20.86	23.75	32.71	26.75	17.28	15.48
Adjustment below Net Profit	0.00	0.00	-0.01	-0.58	-0.49	-0.20
P & L Balance brought forward	150.15	128.95	96.59	76.06	61.26	47.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.53	2.53	0.33	3.64	1.98	1.98
P & L Balance carried down	168.48	150.15	128.95	96.59	76.06	61.26
Dividend	0.00	0.00	0.00	0.00	0.00	1.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	20.00	20.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.50	0.40	0.40	0.30	0.30	0.30
Earnings Per Share-Unit Curr	3.79	4.32	5.94	4.50	3.14	2.81
Earnings Per Share(Adj)-Unit Curr	3.79	4.32	5.94	4.50	3.14	2.81
Book Value-Unit Curr	32.91	29.57	25.68	19.72	16.00	13.28
Book Value(Adj)-Unit Curr	32.91	29.57	25.68	19.72	16.00	13.28

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

593.05

562.89

441.90

399.15

455.06

334.29

Excise Duty

0.00

7.91

Net Sales

593.05

562.89

441.90

399.15

455.06

326.38

Other Income

1.02

5.19

4.87

4.05

3.42

5.01

Stock Adjustments

-8.54

17.50

-6.98

11.18

1.64

2.07

Total Income

585.53

585.58

439.79

414.38

460.12

333.46

EXPENDITURE :

Raw Materials

407.77

406.62

263.28

267.78

319.34

219.57

Power & Fuel Cost

53.34

50.19

28.60

23.71

24.87

16.99

Employee Cost

18.75

17.10

15.30

14.76

11.83

11.87

Other Manufacturing Expenses

21.78

20.70

18.86

15.69

13.62

10.30

Selling & Administrative Expenses

28.79

36.37

47.35

36.70

42.46

33.14

Miscellaneous Expenses

11.99

9.37

8.63

12.90

10.70

8.16

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

542.43

540.35

382.02

371.55

422.82

300.04

Operating Profit

43.10

45.23

57.77

42.84

37.31

33.43

Interest

9.99

8.78

9.60

9.35

7.99

7.18

Gross Profit

33.11

36.45

48.17

33.49

29.32

26.25

Depreciation

4.83

4.39

4.11

2.97

2.69

2.55

Profit Before Tax

28.28

32.06

44.06

30.52

26.63

23.70

Tax

6.80

7.60

10.76

7.20

8.68

7.55

Fringe Benefit tax

0.00

Deferred Tax

0.62

0.72

0.59

-1.43

0.67

Reported Net Profit

20.86

23.75

32.71

24.74

17.28

15.48

Extraordinary Items

0.00

-2.01

0.00

Adjusted Net Profit

20.86

23.75

32.71

26.75

17.28

15.48

Adjustment below Net Profit

0.00

-0.01

-0.58

-0.49

-0.20

P & L Balance brought forward

150.15

128.95

96.59

76.06

61.26

47.96

Statutory Appropriations

0.00

Appropriations

2.53

0.33

3.64

1.98

P & L Balance carried down

168.48

150.15

128.95

96.59

76.06

61.26

Dividend

0.00

1.65

Preference Dividend

0.00

Equity Dividend %

25.00

20.00

15.00

Dividend Per Share(Rs)

0.50

0.40

0.30

Earnings Per Share-Unit Curr

3.79

4.32

5.94

4.50

3.14

2.81

Earnings Per Share(Adj)-Unit Curr

3.79

4.32

5.94

4.50

3.14

2.81

Book Value-Unit Curr

32.91

29.57

25.68

19.72

16.00

13.28

Book Value(Adj)-Unit Curr

32.91

29.57

25.68

19.72

16.00

13.28

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