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	1284.12	1073.77	810.89	528.88	501.50	342.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1284.12	1073.77	810.89	528.88	501.50	342.77
Other Income	2.19	7.34	26.61	10.88	19.09	6.42
Stock Adjustments	63.25	321.80	130.71	85.33	6.37	48.49
Total Income	1349.56	1402.91	968.21	625.09	526.96	397.68
EXPENDITURE :
Raw Materials	576.63	692.98	470.41	296.26	263.50	201.52
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	28.38
Employee Cost	54.47	48.50	32.44	21.09	18.24	17.39
Other Manufacturing Expenses	274.77	290.40	204.62	131.64	105.04	5.79
Selling & Administrative Expenses	65.93	56.07	37.16	28.83	27.14	16.86
Miscellaneous Expenses	8.11	3.83	3.95	1.93	0.49	47.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	979.91	1091.78	748.59	479.75	414.40	317.90
Operating Profit	369.65	311.13	219.62	145.35	112.56	79.78
Interest	61.86	30.83	68.54	45.26	24.31	14.56
Gross Profit	307.79	280.30	151.08	100.09	88.25	65.22
Depreciation	65.56	60.12	51.65	28.71	22.51	17.56
Profit Before Tax	242.23	220.18	99.43	71.38	65.74	47.66
Tax	55.50	39.14	24.20	12.84	11.99	8.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.21	30.27	5.30	5.55	3.51	1.01
Reported Net Profit	168.53	150.78	69.92	52.99	50.23	38.65
Extraordinary Items	0.00	-0.18	-0.14	0.22	0.31	-0.01
Adjusted Net Profit	168.53	150.96	70.06	52.77	49.92	38.66
Adjustment below Net Profit	-1.93	-1.32	-1.19	0.00	0.00	0.00
P & L Balance brought forward	482.48	343.02	274.30	220.62	170.39	132.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	20.48	9.99	0.01	0.00	0.00	0.00
P & L Balance carried down	628.60	482.48	343.02	273.62	220.62	170.70
Dividend	10.46	5.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	10.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.50	1.00	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.68	15.04	7.00	10.60	10.05	7.73
Earnings Per Share(Adj)-Unit Curr	15.68	15.04	7.00	10.60	10.05	7.73
Book Value-Unit Curr	219.55	172.04	157.38	113.00	96.37	86.32
Book Value(Adj)-Unit Curr	219.55	172.04	157.38	113.00	96.37	86.32

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1284.12

1073.77

810.89

528.88

501.50

342.77

Excise Duty

0.00

Net Sales

1284.12

1073.77

810.89

528.88

501.50

342.77

Other Income

2.19

7.34

26.61

10.88

19.09

6.42

Stock Adjustments

63.25

321.80

130.71

85.33

6.37

48.49

Total Income

1349.56

1402.91

968.21

625.09

526.96

397.68

EXPENDITURE :

Raw Materials

576.63

692.98

470.41

296.26

263.50

201.52

Power & Fuel Cost

0.00

28.38

Employee Cost

54.47

48.50

32.44

21.09

18.24

17.39

Other Manufacturing Expenses

274.77

290.40

204.62

131.64

105.04

5.79

Selling & Administrative Expenses

65.93

56.07

37.16

28.83

27.14

16.86

Miscellaneous Expenses

8.11

3.83

3.95

1.93

0.49

47.96

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

979.91

1091.78

748.59

479.75

414.40

317.90

Operating Profit

369.65

311.13

219.62

145.35

112.56

79.78

Interest

61.86

30.83

68.54

45.26

24.31

14.56

Gross Profit

307.79

280.30

151.08

100.09

88.25

65.22

Depreciation

65.56

60.12

51.65

28.71

22.51

17.56

Profit Before Tax

242.23

220.18

99.43

71.38

65.74

47.66

Tax

55.50

39.14

24.20

12.84

11.99

8.00

Fringe Benefit tax

0.00

Deferred Tax

18.21

30.27

5.30

5.55

3.51

1.01

Reported Net Profit

168.53

150.78

69.92

52.99

50.23

38.65

Extraordinary Items

0.00

-0.18

-0.14

0.22

0.31

-0.01

Adjusted Net Profit

168.53

150.96

70.06

52.77

49.92

38.66

Adjustment below Net Profit

-1.93

-1.32

-1.19

0.00

P & L Balance brought forward

482.48

343.02

274.30

220.62

170.39

132.06

Statutory Appropriations

0.00

Appropriations

20.48

9.99

0.01

0.00

P & L Balance carried down

628.60

482.48

343.02

273.62

220.62

170.70

Dividend

10.46

5.00

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

10.00

5.00

0.00

Dividend Per Share(Rs)

2.50

1.00

0.50

0.00

Earnings Per Share-Unit Curr

15.68

15.04

7.00

10.60

10.05

7.73

Earnings Per Share(Adj)-Unit Curr

15.68

15.04

7.00

10.60

10.05

7.73

Book Value-Unit Curr

219.55

172.04

157.38

113.00

96.37

86.32

Book Value(Adj)-Unit Curr

219.55

172.04

157.38

113.00

96.37

86.32

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