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	180.15	143.99	153.39	99.65	110.75	83.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.56
Net Sales	180.15	143.99	153.39	99.65	110.75	81.50
Other Income	3.67	5.11	3.47	3.90	2.75	0.68
Stock Adjustments	7.03	3.61	-8.03	8.24	0.93	2.24
Total Income	190.85	152.71	148.83	111.79	114.43	84.42
EXPENDITURE :
Raw Materials	102.71	79.91	73.50	55.92	55.29	42.79
Power & Fuel Cost	0.91	0.93	0.80	0.72	0.65	0.71
Employee Cost	29.28	26.27	22.93	20.06	17.36	15.62
Other Manufacturing Expenses	19.48	12.64	10.13	8.12	9.02	7.36
Selling & Administrative Expenses	11.60	9.75	8.69	8.49	9.33	7.12
Miscellaneous Expenses	0.40	1.06	0.61	0.24	1.31	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	164.39	130.56	116.66	93.54	92.96	73.65
Operating Profit	26.46	22.15	32.18	18.25	21.47	10.77
Interest	1.09	0.48	0.72	0.70	0.48	0.50
Gross Profit	25.37	21.67	31.46	17.55	20.99	10.27
Depreciation	2.41	2.84	2.59	2.68	2.80	2.39
Profit Before Tax	22.96	18.83	28.87	14.87	18.19	7.88
Tax	5.57	5.09	7.59	4.01	5.38	2.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.09	-0.10	-0.02	-0.04	-0.14	-0.04
Reported Net Profit	17.30	13.83	21.29	10.89	12.96	5.93
Extraordinary Items	0.61	2.07	0.41	0.05	-0.81	0.00
Adjusted Net Profit	16.69	11.76	20.88	10.84	13.77	5.93
Adjustment below Net Profit	1.26	0.46	-0.07	-1.49	-1.55	0.00
P & L Balance brought forward	64.21	54.77	38.39	35.45	26.47	20.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.23	4.85	4.85	6.46	2.42	0.00
P & L Balance carried down	79.55	64.21	54.77	38.39	35.45	26.47
Dividend	0.00	0.00	0.00	0.00	0.00	2.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	20.00	60.00	25.00	15.00	15.00
Dividend Per Share(Rs)	3.00	2.00	6.00	2.50	1.50	1.50
Earnings Per Share-Unit Curr	10.71	8.56	13.18	6.74	8.02	3.67
Earnings Per Share(Adj)-Unit Curr	10.71	8.56	13.18	6.74	8.02	3.67
Book Value-Unit Curr	59.52	50.03	44.18	34.05	32.23	26.63
Book Value(Adj)-Unit Curr	59.52	50.03	44.18	34.05	32.23	26.63

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

180.15

143.99

153.39

99.65

110.75

83.06

Excise Duty

0.00

1.56

Net Sales

180.15

143.99

153.39

99.65

110.75

81.50

Other Income

3.67

5.11

3.47

3.90

2.75

0.68

Stock Adjustments

7.03

3.61

-8.03

8.24

0.93

2.24

Total Income

190.85

152.71

148.83

111.79

114.43

84.42

EXPENDITURE :

Raw Materials

102.71

79.91

73.50

55.92

55.29

42.79

Power & Fuel Cost

0.91

0.93

0.80

0.72

0.65

0.71

Employee Cost

29.28

26.27

22.93

20.06

17.36

15.62

Other Manufacturing Expenses

19.48

12.64

10.13

8.12

9.02

7.36

Selling & Administrative Expenses

11.60

9.75

8.69

8.49

9.33

7.12

Miscellaneous Expenses

0.40

1.06

0.61

0.24

1.31

0.05

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

164.39

130.56

116.66

93.54

92.96

73.65

Operating Profit

26.46

22.15

32.18

18.25

21.47

10.77

Interest

1.09

0.48

0.72

0.70

0.48

0.50

Gross Profit

25.37

21.67

31.46

17.55

20.99

10.27

Depreciation

2.41

2.84

2.59

2.68

2.80

2.39

Profit Before Tax

22.96

18.83

28.87

14.87

18.19

7.88

Tax

5.57

5.09

7.59

4.01

5.38

2.00

Fringe Benefit tax

0.00

Deferred Tax

0.09

-0.10

-0.02

-0.04

-0.14

-0.04

Reported Net Profit

17.30

13.83

21.29

10.89

12.96

5.93

Extraordinary Items

0.61

2.07

0.41

0.05

-0.81

0.00

Adjusted Net Profit

16.69

11.76

20.88

10.84

13.77

5.93

Adjustment below Net Profit

1.26

0.46

-0.07

-1.49

-1.55

0.00

P & L Balance brought forward

64.21

54.77

38.39

35.45

26.47

20.54

Statutory Appropriations

0.00

Appropriations

3.23

4.85

6.46

2.42

0.00

P & L Balance carried down

79.55

64.21

54.77

38.39

35.45

26.47

Dividend

0.00

2.42

Preference Dividend

0.00

Equity Dividend %

30.00

20.00

60.00

25.00

15.00

Dividend Per Share(Rs)

3.00

2.00

6.00

2.50

1.50

Earnings Per Share-Unit Curr

10.71

8.56

13.18

6.74

8.02

3.67

Earnings Per Share(Adj)-Unit Curr

10.71

8.56

13.18

6.74

8.02

3.67

Book Value-Unit Curr

59.52

50.03

44.18

34.05

32.23

26.63

Book Value(Adj)-Unit Curr

59.52

50.03

44.18

34.05

32.23

26.63

Market & News