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	2097.66	1380.23	886.75	1269.70	1427.33	1279.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.80
Net Sales	2097.66	1380.23	886.75	1269.70	1427.33	1264.00
Other Income	52.02	44.88	15.22	14.54	14.59	5.29
Stock Adjustments	-1.76	-18.14	-52.59	59.53	1.20	-16.51
Total Income	2147.92	1406.97	849.38	1343.77	1443.12	1252.78
EXPENDITURE :
Raw Materials	821.18	646.27	303.32	437.92	479.73	482.39
Power & Fuel Cost	179.51	126.46	91.32	97.77	88.27	93.70
Employee Cost	164.76	157.07	142.98	157.33	152.68	152.20
Other Manufacturing Expenses	97.06	93.94	157.86	237.46	225.24	225.13
Selling & Administrative Expenses	76.74	99.34	62.58	77.92	83.01	51.47
Miscellaneous Expenses	37.30	18.08	19.62	18.35	26.44	29.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1376.56	1141.17	777.68	1026.74	1055.38	1034.44
Operating Profit	771.35	265.82	71.70	317.02	387.74	218.36
Interest	7.17	5.45	4.51	5.32	8.54	26.09
Gross Profit	764.18	260.37	67.19	311.70	379.20	192.27
Depreciation	63.20	72.01	73.38	75.90	67.87	65.81
Profit Before Tax	700.98	188.36	-6.19	235.80	311.33	126.46
Tax	186.44	56.03	5.49	67.90	113.30	32.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.92	-7.41	-7.09	-45.02	-2.05	10.60
Reported Net Profit	522.46	139.73	-4.60	212.92	200.08	83.07
Extraordinary Items	-12.33	-1.28	-0.42	-0.54	-4.56	-8.25
Adjusted Net Profit	534.79	141.01	-4.18	213.46	204.64	91.32
Adjustment below Net Profit	-0.81	-1.19	2.74	-2.46	287.77	-0.50
P & L Balance brought forward	863.10	744.44	746.30	535.83	47.99	-34.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.83	19.89	0.00	0.00	0.00	0.00
P & L Balance carried down	1354.92	863.10	744.44	746.30	535.83	47.99
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 %	125.00	75.00	50.00	0.00	0.00	0.00
Dividend Per Share(Rs)	12.50	7.50	5.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	131.37	35.14	-1.16	53.54	50.31	20.89
Earnings Per Share(Adj)-Unit Curr	131.37	35.14	-1.16	53.54	50.31	20.89
Book Value-Unit Curr	397.83	275.10	245.21	245.37	192.06	141.82
Book Value(Adj)-Unit Curr	397.83	275.10	245.21	245.37	192.06	141.82

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2097.66

1380.23

886.75

1269.70

1427.33

1279.80

Excise Duty

0.00

15.80

Net Sales

2097.66

1380.23

886.75

1269.70

1427.33

1264.00

Other Income

52.02

44.88

15.22

14.54

14.59

5.29

Stock Adjustments

-1.76

-18.14

-52.59

59.53

1.20

-16.51

Total Income

2147.92

1406.97

849.38

1343.77

1443.12

1252.78

EXPENDITURE :

Raw Materials

821.18

646.27

303.32

437.92

479.73

482.39

Power & Fuel Cost

179.51

126.46

91.32

97.77

88.27

93.70

Employee Cost

164.76

157.07

142.98

157.33

152.68

152.20

Other Manufacturing Expenses

97.06

93.94

157.86

237.46

225.24

225.13

Selling & Administrative Expenses

76.74

99.34

62.58

77.92

83.01

51.47

Miscellaneous Expenses

37.30

18.08

19.62

18.35

26.44

29.54

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1376.56

1141.17

777.68

1026.74

1055.38

1034.44

Operating Profit

771.35

265.82

71.70

317.02

387.74

218.36

Interest

7.17

5.45

4.51

5.32

8.54

26.09

Gross Profit

764.18

260.37

67.19

311.70

379.20

192.27

Depreciation

63.20

72.01

73.38

75.90

67.87

65.81

Profit Before Tax

700.98

188.36

-6.19

235.80

311.33

126.46

Tax

186.44

56.03

5.49

67.90

113.30

32.79

Fringe Benefit tax

0.00

Deferred Tax

-7.92

-7.41

-7.09

-45.02

-2.05

10.60

Reported Net Profit

522.46

139.73

-4.60

212.92

200.08

83.07

Extraordinary Items

-12.33

-1.28

-0.42

-0.54

-4.56

-8.25

Adjusted Net Profit

534.79

141.01

-4.18

213.46

204.64

91.32

Adjustment below Net Profit

-0.81

-1.19

2.74

-2.46

287.77

-0.50

P & L Balance brought forward

863.10

744.44

746.30

535.83

47.99

-34.58

Statutory Appropriations

0.00

Appropriations

29.83

19.89

0.00

P & L Balance carried down

1354.92

863.10

744.44

746.30

535.83

47.99

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

125.00

75.00

50.00

0.00

Dividend Per Share(Rs)

12.50

7.50

5.00

0.00

Earnings Per Share-Unit Curr

131.37

35.14

-1.16

53.54

50.31

20.89

Earnings Per Share(Adj)-Unit Curr

131.37

35.14

-1.16

53.54

50.31

20.89

Book Value-Unit Curr

397.83

275.10

245.21

245.37

192.06

141.82

Book Value(Adj)-Unit Curr

397.83

275.10

245.21

245.37

192.06

141.82

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