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	471.74	435.84	321.42	390.04	437.31	403.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.52
Net Sales	471.74	435.84	321.42	390.04	437.31	402.68
Other Income	0.96	1.51	1.26	1.54	3.90	2.89
Stock Adjustments	31.85	13.37	-25.02	14.40	1.79	16.04
Total Income	504.55	450.72	297.66	405.98	443.00	421.61
EXPENDITURE :
Raw Materials	254.05	225.05	130.52	205.36	229.59	221.22
Power & Fuel Cost	46.16	45.49	32.77	40.58	43.18	38.51
Employee Cost	75.53	68.54	56.39	66.18	63.24	62.70
Other Manufacturing Expenses	27.12	22.36	15.87	22.80	26.88	24.96
Selling & Administrative Expenses	47.19	47.84	31.94	40.32	45.29	41.33
Miscellaneous Expenses	2.27	0.00	0.00	0.13	0.15	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	452.32	409.29	267.50	375.37	408.32	388.89
Operating Profit	52.24	41.43	30.18	30.61	34.68	32.74
Interest	18.82	13.93	16.78	18.41	17.50	13.95
Gross Profit	33.42	27.50	13.40	12.20	17.18	18.79
Depreciation	10.86	11.52	12.17	13.07	16.02	17.03
Profit Before Tax	22.56	15.98	1.23	-0.87	1.16	1.76
Tax	4.27	4.88	1.22	0.75	0.31	0.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.38	-0.38	-1.34	-3.27	-0.02	0.24
Reported Net Profit	16.91	11.48	1.36	1.66	0.87	1.03
Extraordinary Items	-1.43	0.15	0.00	-0.01	2.23	0.81
Adjusted Net Profit	18.34	11.33	1.36	1.67	-1.36	0.22
Adjustment below Net Profit	-0.97	-0.55	-0.37	-0.65	-0.62	-0.92
P & L Balance brought forward	35.11	24.19	23.19	22.18	22.96	25.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.74	0.00	0.00	0.00	1.03	2.24
P & L Balance carried down	48.32	35.11	24.19	23.19	22.18	22.96
Dividend	0.00	0.00	0.00	0.00	0.00	1.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	12.00	0.00	0.00	0.00	10.00
Dividend Per Share(Rs)	1.50	1.20	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	16.43	11.15	1.32	1.62	0.85	1.00
Earnings Per Share(Adj)-Unit Curr	16.43	11.15	1.32	1.62	0.85	1.00
Book Value-Unit Curr	101.12	86.77	76.06	72.92	74.57	75.48
Book Value(Adj)-Unit Curr	101.12	86.77	76.06	72.92	74.57	75.48

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

471.74

435.84

321.42

390.04

437.31

403.20

Excise Duty

0.00

0.52

Net Sales

471.74

435.84

321.42

390.04

437.31

402.68

Other Income

0.96

1.51

1.26

1.54

3.90

2.89

Stock Adjustments

31.85

13.37

-25.02

14.40

1.79

16.04

Total Income

504.55

450.72

297.66

405.98

443.00

421.61

EXPENDITURE :

Raw Materials

254.05

225.05

130.52

205.36

229.59

221.22

Power & Fuel Cost

46.16

45.49

32.77

40.58

43.18

38.51

Employee Cost

75.53

68.54

56.39

66.18

63.24

62.70

Other Manufacturing Expenses

27.12

22.36

15.87

22.80

26.88

24.96

Selling & Administrative Expenses

47.19

47.84

31.94

40.32

45.29

41.33

Miscellaneous Expenses

2.27

0.00

0.13

0.15

0.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

452.32

409.29

267.50

375.37

408.32

388.89

Operating Profit

52.24

41.43

30.18

30.61

34.68

32.74

Interest

18.82

13.93

16.78

18.41

17.50

13.95

Gross Profit

33.42

27.50

13.40

12.20

17.18

18.79

Depreciation

10.86

11.52

12.17

13.07

16.02

17.03

Profit Before Tax

22.56

15.98

1.23

-0.87

1.16

1.76

Tax

4.27

4.88

1.22

0.75

0.31

0.48

Fringe Benefit tax

0.00

Deferred Tax

1.38

-0.38

-1.34

-3.27

-0.02

0.24

Reported Net Profit

16.91

11.48

1.36

1.66

0.87

1.03

Extraordinary Items

-1.43

0.15

0.00

-0.01

2.23

0.81

Adjusted Net Profit

18.34

11.33

1.36

1.67

-1.36

0.22

Adjustment below Net Profit

-0.97

-0.55

-0.37

-0.65

-0.62

-0.92

P & L Balance brought forward

35.11

24.19

23.19

22.18

22.96

25.09

Statutory Appropriations

0.00

Appropriations

2.74

0.00

1.03

2.24

P & L Balance carried down

48.32

35.11

24.19

23.19

22.18

22.96

Dividend

0.00

1.03

Preference Dividend

0.00

Equity Dividend %

15.00

12.00

0.00

10.00

Dividend Per Share(Rs)

1.50

1.20

0.00

1.00

Earnings Per Share-Unit Curr

16.43

11.15

1.32

1.62

0.85

1.00

Earnings Per Share(Adj)-Unit Curr

16.43

11.15

1.32

1.62

0.85

1.00

Book Value-Unit Curr

101.12

86.77

76.06

72.92

74.57

75.48

Book Value(Adj)-Unit Curr

101.12

86.77

76.06

72.92

74.57

75.48

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