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	1353.74	1349.10	1036.18	1013.23	1005.10	1013.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.38
Net Sales	1353.74	1349.10	1036.18	1013.23	1005.10	1004.51
Other Income	35.32	50.06	3.68	7.00	4.33	5.07
Stock Adjustments	-29.00	-10.40	10.65	-8.80	14.85	8.27
Total Income	1360.06	1388.76	1050.51	1011.43	1024.28	1017.85
EXPENDITURE :
Raw Materials	976.50	958.12	718.02	672.36	661.40	624.76
Power & Fuel Cost	94.38	82.15	57.28	70.65	99.85	92.49
Employee Cost	92.64	82.76	68.08	81.52	78.99	71.46
Other Manufacturing Expenses	59.83	35.77	33.25	38.90	46.19	48.63
Selling & Administrative Expenses	107.75	91.95	69.39	73.19	86.41	87.71
Miscellaneous Expenses	36.48	5.52	3.19	-0.53	4.35	3.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1367.58	1256.28	949.20	936.09	977.18	928.55
Operating Profit	-7.52	132.49	101.31	75.33	47.11	89.30
Interest	8.94	6.95	16.99	20.20	18.48	21.43
Gross Profit	-16.46	125.54	84.32	55.13	28.63	67.87
Depreciation	19.04	17.86	18.46	18.07	16.59	17.21
Profit Before Tax	-35.50	107.68	65.86	37.06	12.04	50.66
Tax	0.42	17.82	13.94	11.67	2.40	14.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.55	1.93	2.71	-4.17	2.33	3.10
Reported Net Profit	-26.37	87.93	49.22	29.56	7.31	32.98
Extraordinary Items	-0.23	32.43	-0.17	-0.03	-0.63	0.25
Adjusted Net Profit	-26.14	55.50	49.39	29.59	7.94	32.73
Adjustment below Net Profit	-0.37	-0.03	0.21	-0.56	-1.14	-0.57
P & L Balance brought forward	424.88	338.69	291.43	264.23	261.98	231.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.87	1.71	2.17	1.81	3.91	2.41
P & L Balance carried down	389.27	424.88	338.69	291.43	264.23	261.98
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	7.00	5.00	7.00	6.00	13.00
Dividend Per Share(Rs)	0.00	0.70	0.50	0.70	0.60	1.30
Earnings Per Share-Unit Curr	-2.08	15.49	14.45	9.83	2.43	10.96
Earnings Per Share(Adj)-Unit Curr	-2.08	11.58	9.13	6.21	1.54	6.92
Book Value-Unit Curr	96.33	147.47	154.46	135.38	126.34	125.59
Book Value(Adj)-Unit Curr	96.33	110.23	97.57	85.52	79.81	79.33

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1353.74

1349.10

1036.18

1013.23

1005.10

1013.89

Excise Duty

0.00

9.38

Net Sales

1353.74

1349.10

1036.18

1013.23

1005.10

1004.51

Other Income

35.32

50.06

3.68

7.00

4.33

5.07

Stock Adjustments

-29.00

-10.40

10.65

-8.80

14.85

8.27

Total Income

1360.06

1388.76

1050.51

1011.43

1024.28

1017.85

EXPENDITURE :

Raw Materials

976.50

958.12

718.02

672.36

661.40

624.76

Power & Fuel Cost

94.38

82.15

57.28

70.65

99.85

92.49

Employee Cost

92.64

82.76

68.08

81.52

78.99

71.46

Other Manufacturing Expenses

59.83

35.77

33.25

38.90

46.19

48.63

Selling & Administrative Expenses

107.75

91.95

69.39

73.19

86.41

87.71

Miscellaneous Expenses

36.48

5.52

3.19

-0.53

4.35

3.51

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1367.58

1256.28

949.20

936.09

977.18

928.55

Operating Profit

-7.52

132.49

101.31

75.33

47.11

89.30

Interest

8.94

6.95

16.99

20.20

18.48

21.43

Gross Profit

-16.46

125.54

84.32

55.13

28.63

67.87

Depreciation

19.04

17.86

18.46

18.07

16.59

17.21

Profit Before Tax

-35.50

107.68

65.86

37.06

12.04

50.66

Tax

0.42

17.82

13.94

11.67

2.40

14.58

Fringe Benefit tax

0.00

Deferred Tax

-9.55

1.93

2.71

-4.17

2.33

3.10

Reported Net Profit

-26.37

87.93

49.22

29.56

7.31

32.98

Extraordinary Items

-0.23

32.43

-0.17

-0.03

-0.63

0.25

Adjusted Net Profit

-26.14

55.50

49.39

29.59

7.94

32.73

Adjustment below Net Profit

-0.37

-0.03

0.21

-0.56

-1.14

-0.57

P & L Balance brought forward

424.88

338.69

291.43

264.23

261.98

231.98

Statutory Appropriations

0.00

Appropriations

8.87

1.71

2.17

1.81

3.91

2.41

P & L Balance carried down

389.27

424.88

338.69

291.43

264.23

261.98

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

7.00

5.00

7.00

6.00

13.00

Dividend Per Share(Rs)

0.00

0.70

0.50

0.70

0.60

1.30

Earnings Per Share-Unit Curr

-2.08

15.49

14.45

9.83

2.43

10.96

Earnings Per Share(Adj)-Unit Curr

-2.08

11.58

9.13

6.21

1.54

6.92

Book Value-Unit Curr

96.33

147.47

154.46

135.38

126.34

125.59

Book Value(Adj)-Unit Curr

96.33

110.23

97.57

85.52

79.81

79.33

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