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	414.50	306.28	230.85	267.31	274.56	308.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.26
Net Sales	414.50	306.28	230.85	267.31	274.56	302.46
Other Income	2.25	0.90	0.53	1.17	0.42	2.94
Stock Adjustments	-2.18	6.50	-8.47	2.78	-6.20	6.57
Total Income	414.57	313.68	222.91	271.26	268.78	311.97
EXPENDITURE :
Raw Materials	277.20	202.56	143.43	166.37	169.10	203.81
Power & Fuel Cost	11.24	10.00	4.84	6.24	5.56	4.39
Employee Cost	27.74	25.41	21.79	25.50	24.86	29.17
Other Manufacturing Expenses	16.48	14.61	9.80	12.63	12.24	13.67
Selling & Administrative Expenses	53.09	38.22	25.50	33.48	32.77	37.83
Miscellaneous Expenses	2.56	2.56	3.89	8.96	4.03	4.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	388.31	293.35	209.26	253.18	248.55	292.93
Operating Profit	26.26	20.34	13.64	18.09	20.22	19.05
Interest	5.76	4.68	4.78	6.69	6.93	9.99
Gross Profit	20.50	15.66	8.86	11.40	13.29	9.06
Depreciation	3.99	4.03	4.20	4.91	4.91	5.23
Profit Before Tax	16.51	11.63	4.66	6.49	8.38	3.83
Tax	4.22	3.45	2.41	3.12	1.05	1.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	-0.29	0.00	-0.41	-0.39	0.25
Reported Net Profit	12.23	8.47	2.26	3.78	7.72	2.51
Extraordinary Items	-0.01	0.01	-0.01	-0.04	-0.01	0.00
Adjusted Net Profit	12.24	8.46	2.27	3.82	7.73	2.51
Adjustment below Net Profit	0.00	0.00	-2.20	0.00	0.00	0.00
P & L Balance brought forward	61.06	52.52	52.47	48.69	66.01	63.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	25.04	0.00
P & L Balance carried down	73.28	61.00	52.52	52.47	48.69	66.01
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.15	4.27	1.14	1.71	3.50	1.14
Earnings Per Share(Adj)-Unit Curr	6.15	4.27	1.14	1.71	2.68	0.87
Book Value-Unit Curr	52.25	46.45	42.10	40.24	40.22	59.79
Book Value(Adj)-Unit Curr	52.25	46.45	42.10	40.24	30.77	45.73

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

414.50

306.28

230.85

267.31

274.56

308.72

Excise Duty

0.00

6.26

Net Sales

414.50

306.28

230.85

267.31

274.56

302.46

Other Income

2.25

0.90

0.53

1.17

0.42

2.94

Stock Adjustments

-2.18

6.50

-8.47

2.78

-6.20

6.57

Total Income

414.57

313.68

222.91

271.26

268.78

311.97

EXPENDITURE :

Raw Materials

277.20

202.56

143.43

166.37

169.10

203.81

Power & Fuel Cost

11.24

10.00

4.84

6.24

5.56

4.39

Employee Cost

27.74

25.41

21.79

25.50

24.86

29.17

Other Manufacturing Expenses

16.48

14.61

9.80

12.63

12.24

13.67

Selling & Administrative Expenses

53.09

38.22

25.50

33.48

32.77

37.83

Miscellaneous Expenses

2.56

3.89

8.96

4.03

4.06

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

388.31

293.35

209.26

253.18

248.55

292.93

Operating Profit

26.26

20.34

13.64

18.09

20.22

19.05

Interest

5.76

4.68

4.78

6.69

6.93

9.99

Gross Profit

20.50

15.66

8.86

11.40

13.29

9.06

Depreciation

3.99

4.03

4.20

4.91

5.23

Profit Before Tax

16.51

11.63

4.66

6.49

8.38

3.83

Tax

4.22

3.45

2.41

3.12

1.05

1.07

Fringe Benefit tax

0.00

Deferred Tax

0.07

-0.29

0.00

-0.41

-0.39

0.25

Reported Net Profit

12.23

8.47

2.26

3.78

7.72

2.51

Extraordinary Items

-0.01

0.01

-0.01

-0.04

-0.01

0.00

Adjusted Net Profit

12.24

8.46

2.27

3.82

7.73

2.51

Adjustment below Net Profit

0.00

-2.20

0.00

P & L Balance brought forward

61.06

52.52

52.47

48.69

66.01

63.50

Statutory Appropriations

0.00

Appropriations

0.00

25.04

0.00

P & L Balance carried down

73.28

61.00

52.52

52.47

48.69

66.01

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

6.15

4.27

1.14

1.71

3.50

1.14

Earnings Per Share(Adj)-Unit Curr

6.15

4.27

1.14

1.71

2.68

0.87

Book Value-Unit Curr

52.25

46.45

42.10

40.24

40.22

59.79

Book Value(Adj)-Unit Curr

52.25

46.45

42.10

40.24

30.77

45.73

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