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	609.97	547.52	474.50	371.50	320.31	319.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.43
Net Sales	609.97	547.52	474.50	371.50	320.31	316.46
Other Income	13.28	8.83	5.23	12.16	7.51	4.11
Stock Adjustments	-13.16	-12.16	-11.33	4.42	1.30	6.98
Total Income	610.09	544.19	468.40	388.08	329.12	327.55
EXPENDITURE :
Raw Materials	237.44	217.09	178.25	112.50	100.47	108.33
Power & Fuel Cost	2.59	2.27	1.95	2.11	2.54	2.41
Employee Cost	48.21	42.99	38.66	37.71	28.10	25.59
Other Manufacturing Expenses	23.07	23.67	15.18	32.48	28.81	35.22
Selling & Administrative Expenses	238.11	201.14	169.35	147.91	116.13	105.79
Miscellaneous Expenses	0.57	0.52	2.60	1.39	0.52	1.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	549.98	487.68	406.00	334.11	276.57	278.84
Operating Profit	60.12	56.50	62.39	53.97	52.55	48.70
Interest	23.14	24.30	25.93	25.52	27.40	24.71
Gross Profit	36.98	32.20	36.46	28.45	25.15	23.99
Depreciation	7.62	5.65	6.38	5.36	2.41	2.22
Profit Before Tax	29.36	26.55	30.08	23.09	22.74	21.77
Tax	5.85	6.91	6.46	6.86	8.13	6.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.27	0.61	0.98	0.61	-0.29	0.66
Reported Net Profit	20.23	19.02	22.64	15.61	14.90	14.15
Extraordinary Items	-0.02	0.01	0.02	-0.67	-0.11	0.00
Adjusted Net Profit	20.25	19.01	22.62	16.28	15.01	14.15
Adjustment below Net Profit	0.00	0.00	0.00	-0.61	-0.61	-0.53
P & L Balance brought forward	138.49	120.51	97.87	85.87	74.57	63.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.04	1.04	0.00	2.99	2.99	2.60
P & L Balance carried down	157.69	138.49	120.51	97.87	85.87	74.57
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 %	10.00	8.00	8.00	5.00	18.00	23.00
Dividend Per Share(Rs)	1.00	0.80	0.80	0.50	1.80	2.30
Earnings Per Share-Unit Curr	15.56	14.63	17.41	12.00	11.46	10.88
Earnings Per Share(Adj)-Unit Curr	15.56	14.63	17.41	12.00	11.46	10.88
Book Value-Unit Curr	174.91	160.45	146.51	129.32	120.57	112.42
Book Value(Adj)-Unit Curr	174.91	160.45	146.51	129.32	120.57	112.42

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

609.97

547.52

474.50

371.50

320.31

319.89

Excise Duty

0.00

3.43

Net Sales

609.97

547.52

474.50

371.50

320.31

316.46

Other Income

13.28

8.83

5.23

12.16

7.51

4.11

Stock Adjustments

-13.16

-12.16

-11.33

4.42

1.30

6.98

Total Income

610.09

544.19

468.40

388.08

329.12

327.55

EXPENDITURE :

Raw Materials

237.44

217.09

178.25

112.50

100.47

108.33

Power & Fuel Cost

2.59

2.27

1.95

2.11

2.54

2.41

Employee Cost

48.21

42.99

38.66

37.71

28.10

25.59

Other Manufacturing Expenses

23.07

23.67

15.18

32.48

28.81

35.22

Selling & Administrative Expenses

238.11

201.14

169.35

147.91

116.13

105.79

Miscellaneous Expenses

0.57

0.52

2.60

1.39

0.52

1.50

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

549.98

487.68

406.00

334.11

276.57

278.84

Operating Profit

60.12

56.50

62.39

53.97

52.55

48.70

Interest

23.14

24.30

25.93

25.52

27.40

24.71

Gross Profit

36.98

32.20

36.46

28.45

25.15

23.99

Depreciation

7.62

5.65

6.38

5.36

2.41

2.22

Profit Before Tax

29.36

26.55

30.08

23.09

22.74

21.77

Tax

5.85

6.91

6.46

6.86

8.13

6.97

Fringe Benefit tax

0.00

Deferred Tax

3.27

0.61

0.98

0.61

-0.29

0.66

Reported Net Profit

20.23

19.02

22.64

15.61

14.90

14.15

Extraordinary Items

-0.02

0.01

0.02

-0.67

-0.11

0.00

Adjusted Net Profit

20.25

19.01

22.62

16.28

15.01

14.15

Adjustment below Net Profit

0.00

-0.61

-0.53

P & L Balance brought forward

138.49

120.51

97.87

85.87

74.57

63.55

Statutory Appropriations

0.00

Appropriations

1.04

0.00

2.99

2.60

P & L Balance carried down

157.69

138.49

120.51

97.87

85.87

74.57

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

10.00

8.00

5.00

18.00

23.00

Dividend Per Share(Rs)

1.00

0.80

0.50

1.80

2.30

Earnings Per Share-Unit Curr

15.56

14.63

17.41

12.00

11.46

10.88

Earnings Per Share(Adj)-Unit Curr

15.56

14.63

17.41

12.00

11.46

10.88

Book Value-Unit Curr

174.91

160.45

146.51

129.32

120.57

112.42

Book Value(Adj)-Unit Curr

174.91

160.45

146.51

129.32

120.57

112.42

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