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	474.70	293.82	295.90	625.34	666.76	569.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.35
Net Sales	474.70	293.82	295.90	625.34	666.76	555.98
Other Income	2.80	2.39	1.86	3.14	6.87	2.57
Stock Adjustments	-4.72	2.88	3.52	-7.75	1.54	-2.01
Total Income	472.78	299.09	301.28	620.73	675.17	556.54
EXPENDITURE :
Raw Materials	366.00	243.27	242.71	443.13	496.51	402.20
Power & Fuel Cost	3.78	1.91	1.39	2.94	2.88	3.17
Employee Cost	41.98	37.40	35.79	50.90	44.57	37.28
Other Manufacturing Expenses	4.26	2.07	2.10	4.88	4.24	3.85
Selling & Administrative Expenses	26.94	29.44	18.56	40.31	34.40	32.93
Miscellaneous Expenses	3.91	4.16	6.49	4.11	4.22	2.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	446.87	318.25	307.04	546.27	586.82	481.43
Operating Profit	25.91	-19.16	-5.76	74.46	88.35	75.11
Interest	6.33	4.00	0.88	1.03	0.86	0.42
Gross Profit	19.58	-23.16	-6.64	73.43	87.49	74.69
Depreciation	13.60	9.33	6.56	6.40	5.54	5.26
Profit Before Tax	5.98	-32.49	-13.20	67.03	81.95	69.43
Tax	0.04	0.71	-0.16	16.71	28.76	23.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.54	-8.33	-2.84	-2.07	0.07	0.08
Reported Net Profit	4.40	-24.87	-10.20	52.39	53.12	46.19
Extraordinary Items	0.08	0.32	0.50	0.39	1.90	1.35
Adjusted Net Profit	4.32	-25.19	-10.70	52.00	51.22	44.84
Adjustment below Net Profit	0.02	0.43	0.18	-1.02	-1.16	-0.49
P & L Balance brought forward	231.57	256.01	266.03	221.37	182.16	147.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	6.71	12.75	10.56
P & L Balance carried down	235.99	231.57	256.01	266.03	221.37	182.16
Dividend	0.00	0.00	0.00	3.29	6.03	11.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	30.00	80.00	105.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.50	4.00	5.25
Earnings Per Share-Unit Curr	1.84	-11.34	-4.65	23.88	24.21	21.05
Earnings Per Share(Adj)-Unit Curr	1.84	-11.34	-4.65	23.88	24.21	21.05
Book Value-Unit Curr	138.29	122.51	133.65	138.22	117.87	99.98
Book Value(Adj)-Unit Curr	138.29	122.51	133.65	138.22	117.87	99.98

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

474.70

293.82

295.90

625.34

666.76

569.33

Excise Duty

0.00

13.35

Net Sales

474.70

293.82

295.90

625.34

666.76

555.98

Other Income

2.80

2.39

1.86

3.14

6.87

2.57

Stock Adjustments

-4.72

2.88

3.52

-7.75

1.54

-2.01

Total Income

472.78

299.09

301.28

620.73

675.17

556.54

EXPENDITURE :

Raw Materials

366.00

243.27

242.71

443.13

496.51

402.20

Power & Fuel Cost

3.78

1.91

1.39

2.94

2.88

3.17

Employee Cost

41.98

37.40

35.79

50.90

44.57

37.28

Other Manufacturing Expenses

4.26

2.07

2.10

4.88

4.24

3.85

Selling & Administrative Expenses

26.94

29.44

18.56

40.31

34.40

32.93

Miscellaneous Expenses

3.91

4.16

6.49

4.11

4.22

2.00

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

446.87

318.25

307.04

546.27

586.82

481.43

Operating Profit

25.91

-19.16

-5.76

74.46

88.35

75.11

Interest

6.33

4.00

0.88

1.03

0.86

0.42

Gross Profit

19.58

-23.16

-6.64

73.43

87.49

74.69

Depreciation

13.60

9.33

6.56

6.40

5.54

5.26

Profit Before Tax

5.98

-32.49

-13.20

67.03

81.95

69.43

Tax

0.04

0.71

-0.16

16.71

28.76

23.17

Fringe Benefit tax

0.00

Deferred Tax

1.54

-8.33

-2.84

-2.07

0.07

0.08

Reported Net Profit

4.40

-24.87

-10.20

52.39

53.12

46.19

Extraordinary Items

0.08

0.32

0.50

0.39

1.90

1.35

Adjusted Net Profit

4.32

-25.19

-10.70

52.00

51.22

44.84

Adjustment below Net Profit

0.02

0.43

0.18

-1.02

-1.16

-0.49

P & L Balance brought forward

231.57

256.01

266.03

221.37

182.16

147.02

Statutory Appropriations

0.00

Appropriations

0.00

6.71

12.75

10.56

P & L Balance carried down

235.99

231.57

256.01

266.03

221.37

182.16

Dividend

0.00

3.29

6.03

11.52

Preference Dividend

0.00

Equity Dividend %

0.00

30.00

80.00

105.00

Dividend Per Share(Rs)

0.00

1.50

4.00

5.25

Earnings Per Share-Unit Curr

1.84

-11.34

-4.65

23.88

24.21

21.05

Earnings Per Share(Adj)-Unit Curr

1.84

-11.34

-4.65

23.88

24.21

21.05

Book Value-Unit Curr

138.29

122.51

133.65

138.22

117.87

99.98

Book Value(Adj)-Unit Curr

138.29

122.51

133.65

138.22

117.87

99.98

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