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	949.93	878.37	914.63	844.20	909.36	831.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.36
Net Sales	949.93	878.37	914.63	844.20	909.36	829.85
Other Income	37.09	38.56	34.53	29.89	17.53	24.35
Stock Adjustments	-2.64	7.44	-11.72	13.24	8.26	-1.38
Total Income	984.38	924.37	937.44	887.33	935.15	852.82
EXPENDITURE :
Raw Materials	434.74	377.22	317.73	286.11	309.35	271.69
Power & Fuel Cost	1.21	1.06	1.17	1.49	1.63	1.70
Employee Cost	86.71	86.52	82.20	83.56	94.02	75.47
Other Manufacturing Expenses	26.18	25.79	28.92	18.28	10.41	8.93
Selling & Administrative Expenses	243.66	205.73	218.51	246.16	213.06	199.43
Miscellaneous Expenses	13.39	10.94	10.86	11.27	10.74	12.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	805.88	707.27	659.40	646.87	639.20	569.83
Operating Profit	178.50	217.10	278.04	240.45	295.95	283.00
Interest	0.92	0.98	1.32	4.23	1.10	1.16
Gross Profit	177.58	216.12	276.72	236.22	294.85	281.84
Depreciation	8.09	4.63	5.80	5.33	6.59	6.85
Profit Before Tax	169.49	211.49	270.92	230.89	288.26	274.99
Tax	29.67	36.95	47.35	40.34	62.13	58.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	139.82	174.54	223.57	190.55	226.13	216.27
Extraordinary Items	0.82	1.93	3.36	1.41	-4.88	1.57
Adjusted Net Profit	139.00	172.61	220.21	189.14	231.01	214.70
Adjustment below Net Profit	0.19	0.38	0.42	0.21	-0.30	-35.68
P & L Balance brought forward	460.73	403.85	297.89	107.13	130.24	126.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	59.02	118.03	118.03	0.00	248.95	177.00
P & L Balance carried down	541.72	460.73	403.85	297.89	107.13	130.24
Dividend	0.00	0.00	0.00	0.00	206.50	177.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	800.00	1000.00	200.00	1400.00	1200.00
Dividend Per Share(Rs)	5.00	8.00	10.00	2.00	14.00	12.00
Earnings Per Share-Unit Curr	9.80	11.83	15.15	12.92	15.33	14.66
Earnings Per Share(Adj)-Unit Curr	9.80	11.83	15.15	12.92	15.33	14.66
Book Value-Unit Curr	57.55	56.88	52.97	45.90	32.89	34.26
Book Value(Adj)-Unit Curr	57.55	56.88	52.97	45.90	32.89	34.26

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

949.93

878.37

914.63

844.20

909.36

831.21

Excise Duty

0.00

1.36

Net Sales

949.93

878.37

914.63

844.20

909.36

829.85

Other Income

37.09

38.56

34.53

29.89

17.53

24.35

Stock Adjustments

-2.64

7.44

-11.72

13.24

8.26

-1.38

Total Income

984.38

924.37

937.44

887.33

935.15

852.82

EXPENDITURE :

Raw Materials

434.74

377.22

317.73

286.11

309.35

271.69

Power & Fuel Cost

1.21

1.06

1.17

1.49

1.63

1.70

Employee Cost

86.71

86.52

82.20

83.56

94.02

75.47

Other Manufacturing Expenses

26.18

25.79

28.92

18.28

10.41

8.93

Selling & Administrative Expenses

243.66

205.73

218.51

246.16

213.06

199.43

Miscellaneous Expenses

13.39

10.94

10.86

11.27

10.74

12.62

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

805.88

707.27

659.40

646.87

639.20

569.83

Operating Profit

178.50

217.10

278.04

240.45

295.95

283.00

Interest

0.92

0.98

1.32

4.23

1.10

1.16

Gross Profit

177.58

216.12

276.72

236.22

294.85

281.84

Depreciation

8.09

4.63

5.80

5.33

6.59

6.85

Profit Before Tax

169.49

211.49

270.92

230.89

288.26

274.99

Tax

29.67

36.95

47.35

40.34

62.13

58.71

Fringe Benefit tax

0.00

Deferred Tax

0.00

Reported Net Profit

139.82

174.54

223.57

190.55

226.13

216.27

Extraordinary Items

0.82

1.93

3.36

1.41

-4.88

1.57

Adjusted Net Profit

139.00

172.61

220.21

189.14

231.01

214.70

Adjustment below Net Profit

0.19

0.38

0.42

0.21

-0.30

-35.68

P & L Balance brought forward

460.73

403.85

297.89

107.13

130.24

126.66

Statutory Appropriations

0.00

Appropriations

59.02

118.03

0.00

248.95

177.00

P & L Balance carried down

541.72

460.73

403.85

297.89

107.13

130.24

Dividend

0.00

206.50

177.00

Preference Dividend

0.00

Equity Dividend %

500.00

800.00

1000.00

200.00

1400.00

1200.00

Dividend Per Share(Rs)

5.00

8.00

10.00

2.00

14.00

12.00

Earnings Per Share-Unit Curr

9.80

11.83

15.15

12.92

15.33

14.66

Earnings Per Share(Adj)-Unit Curr

9.80

11.83

15.15

12.92

15.33

14.66

Book Value-Unit Curr

57.55

56.88

52.97

45.90

32.89

34.26

Book Value(Adj)-Unit Curr

57.55

56.88

52.97

45.90

32.89

34.26

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