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	682.98	965.38	566.07	455.93	665.86	532.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	12.83
Net Sales	682.98	965.38	566.07	455.93	665.86	519.92
Other Income	18.68	14.51	3.87	3.33	2.72	2.43
Stock Adjustments	15.13	19.39	-10.81	13.87	0.41	-12.70
Total Income	716.79	999.28	559.13	473.13	668.99	509.65
EXPENDITURE :
Raw Materials	544.22	569.66	338.93	347.90	463.95	358.39
Power & Fuel Cost	55.00	48.47	37.99	38.96	47.79	42.37
Employee Cost	25.59	26.45	21.49	20.60	19.27	18.13
Other Manufacturing Expenses	30.05	24.04	14.98	22.45	19.78	16.37
Selling & Administrative Expenses	2.24	2.29	1.39	1.71	3.83	1.19
Miscellaneous Expenses	6.39	4.54	3.25	5.69	2.96	4.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	663.49	675.45	418.03	437.32	557.59	441.04
Operating Profit	53.30	323.83	141.10	35.82	111.41	68.62
Interest	8.64	8.61	9.13	1.52	5.92	11.87
Gross Profit	44.66	315.22	131.97	34.30	105.49	56.75
Depreciation	15.39	14.14	14.03	12.81	10.49	9.49
Profit Before Tax	29.27	301.08	117.94	21.49	95.00	47.26
Tax	11.37	86.67	43.67	7.59	20.98	10.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.50	-12.33	-2.20	0.00	4.17	-9.24
Reported Net Profit	20.41	226.73	76.47	13.89	69.83	46.50
Extraordinary Items	0.00	0.23	0.00	0.00	0.00	-0.19
Adjusted Net Profit	20.41	226.50	76.47	13.89	69.83	46.69
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-4.85
P & L Balance brought forward	389.53	188.29	111.82	113.30	43.46	1.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.75	25.49	0.00	15.37	0.00	0.00
P & L Balance carried down	397.20	389.53	188.29	111.82	113.30	43.46
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 %	15.00	30.00	15.00	0.00	15.00	0.00
Dividend Per Share(Rs)	1.50	3.00	1.50	0.00	1.50	0.00
Earnings Per Share-Unit Curr	2.40	26.68	9.00	1.63	8.22	5.47
Earnings Per Share(Adj)-Unit Curr	2.40	26.68	9.00	1.63	8.22	5.47
Book Value-Unit Curr	59.46	59.27	35.74	26.30	26.65	18.55
Book Value(Adj)-Unit Curr	59.46	59.27	35.74	26.30	26.65	18.55

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

682.98

965.38

566.07

455.93

665.86

532.75

Excise Duty

0.00

12.83

Net Sales

682.98

965.38

566.07

455.93

665.86

519.92

Other Income

18.68

14.51

3.87

3.33

2.72

2.43

Stock Adjustments

15.13

19.39

-10.81

13.87

0.41

-12.70

Total Income

716.79

999.28

559.13

473.13

668.99

509.65

EXPENDITURE :

Raw Materials

544.22

569.66

338.93

347.90

463.95

358.39

Power & Fuel Cost

55.00

48.47

37.99

38.96

47.79

42.37

Employee Cost

25.59

26.45

21.49

20.60

19.27

18.13

Other Manufacturing Expenses

30.05

24.04

14.98

22.45

19.78

16.37

Selling & Administrative Expenses

2.24

2.29

1.39

1.71

3.83

1.19

Miscellaneous Expenses

6.39

4.54

3.25

5.69

2.96

4.59

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

663.49

675.45

418.03

437.32

557.59

441.04

Operating Profit

53.30

323.83

141.10

35.82

111.41

68.62

Interest

8.64

8.61

9.13

1.52

5.92

11.87

Gross Profit

44.66

315.22

131.97

34.30

105.49

56.75

Depreciation

15.39

14.14

14.03

12.81

10.49

9.49

Profit Before Tax

29.27

301.08

117.94

21.49

95.00

47.26

Tax

11.37

86.67

43.67

7.59

20.98

10.00

Fringe Benefit tax

0.00

Deferred Tax

-2.50

-12.33

-2.20

0.00

4.17

-9.24

Reported Net Profit

20.41

226.73

76.47

13.89

69.83

46.50

Extraordinary Items

0.00

0.23

0.00

-0.19

Adjusted Net Profit

20.41

226.50

76.47

13.89

69.83

46.69

Adjustment below Net Profit

0.00

-4.85

P & L Balance brought forward

389.53

188.29

111.82

113.30

43.46

1.82

Statutory Appropriations

0.00

Appropriations

12.75

25.49

0.00

15.37

0.00

P & L Balance carried down

397.20

389.53

188.29

111.82

113.30

43.46

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

15.00

30.00

15.00

0.00

15.00

0.00

Dividend Per Share(Rs)

1.50

3.00

1.50

0.00

1.50

0.00

Earnings Per Share-Unit Curr

2.40

26.68

9.00

1.63

8.22

5.47

Earnings Per Share(Adj)-Unit Curr

2.40

26.68

9.00

1.63

8.22

5.47

Book Value-Unit Curr

59.46

59.27

35.74

26.30

26.65

18.55

Book Value(Adj)-Unit Curr

59.46

59.27

35.74

26.30

26.65

18.55

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