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	673.29	679.89	656.98	410.01	370.17	327.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	673.29	679.89	656.98	410.01	370.17	327.11
Other Income	1.60	1.44	6.91	6.53	0.97	2.07
Stock Adjustments	29.80	3.77	-0.70	5.09	3.30	0.15
Total Income	704.69	685.10	663.19	421.63	374.44	329.33
EXPENDITURE :
Raw Materials	428.44	409.91	377.19	268.32	245.33	215.43
Power & Fuel Cost	41.46	31.83	24.96	24.24	21.83	19.81
Employee Cost	47.84	41.11	34.55	28.18	24.62	21.65
Other Manufacturing Expenses	53.24	61.48	66.31	29.79	26.17	22.44
Selling & Administrative Expenses	15.73	14.86	12.91	8.00	7.31	5.68
Miscellaneous Expenses	9.42	5.81	4.00	8.28	5.30	2.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	596.13	565.00	519.91	366.81	330.55	287.82
Operating Profit	108.56	120.10	143.28	54.81	43.90	41.50
Interest	22.99	12.78	8.34	6.63	8.32	7.73
Gross Profit	85.57	107.32	134.94	48.18	35.58	33.77
Depreciation	27.36	17.64	16.12	12.12	11.41	11.08
Profit Before Tax	58.21	89.68	118.82	36.06	24.17	22.69
Tax	16.36	18.91	35.21	9.33	7.47	7.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.17	-0.61	0.50	1.49	0.39	0.36
Reported Net Profit	43.02	71.39	83.11	25.24	16.31	15.19
Extraordinary Items	0.02	0.00	0.01	0.02	-0.11	0.00
Adjusted Net Profit	43.00	71.39	83.10	25.22	16.42	15.19
Adjustment below Net Profit	0.00	0.00	0.00	-0.20	0.63	0.11
P & L Balance brought forward	315.05	245.04	164.35	139.31	59.17	43.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.14	1.38	2.41	0.00	0.83	0.00
P & L Balance carried down	353.93	315.05	245.04	164.35	75.28	59.17
Dividend	4.14	1.38	2.41	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	30.00	27.50	0.00	0.00	10.00
Dividend Per Share(Rs)	1.00	1.50	2.75	0.00	0.00	1.00
Earnings Per Share-Unit Curr	15.59	25.87	60.23	18.29	23.64	22.01
Earnings Per Share(Adj)-Unit Curr	15.59	25.87	30.12	9.15	5.91	5.50
Book Value-Unit Curr	133.23	119.02	187.26	128.94	128.82	105.47
Book Value(Adj)-Unit Curr	133.23	119.02	93.63	64.47	32.21	26.37

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

673.29

679.89

656.98

410.01

370.17

327.11

Excise Duty

0.00

Net Sales

673.29

679.89

656.98

410.01

370.17

327.11

Other Income

1.60

1.44

6.91

6.53

0.97

2.07

Stock Adjustments

29.80

3.77

-0.70

5.09

3.30

0.15

Total Income

704.69

685.10

663.19

421.63

374.44

329.33

EXPENDITURE :

Raw Materials

428.44

409.91

377.19

268.32

245.33

215.43

Power & Fuel Cost

41.46

31.83

24.96

24.24

21.83

19.81

Employee Cost

47.84

41.11

34.55

28.18

24.62

21.65

Other Manufacturing Expenses

53.24

61.48

66.31

29.79

26.17

22.44

Selling & Administrative Expenses

15.73

14.86

12.91

8.00

7.31

5.68

Miscellaneous Expenses

9.42

5.81

4.00

8.28

5.30

2.80

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

596.13

565.00

519.91

366.81

330.55

287.82

Operating Profit

108.56

120.10

143.28

54.81

43.90

41.50

Interest

22.99

12.78

8.34

6.63

8.32

7.73

Gross Profit

85.57

107.32

134.94

48.18

35.58

33.77

Depreciation

27.36

17.64

16.12

12.12

11.41

11.08

Profit Before Tax

58.21

89.68

118.82

36.06

24.17

22.69

Tax

16.36

18.91

35.21

9.33

7.47

7.14

Fringe Benefit tax

0.00

Deferred Tax

-1.17

-0.61

0.50

1.49

0.39

0.36

Reported Net Profit

43.02

71.39

83.11

25.24

16.31

15.19

Extraordinary Items

0.02

0.00

0.01

0.02

-0.11

0.00

Adjusted Net Profit

43.00

71.39

83.10

25.22

16.42

15.19

Adjustment below Net Profit

0.00

-0.20

0.63

0.11

P & L Balance brought forward

315.05

245.04

164.35

139.31

59.17

43.87

Statutory Appropriations

0.00

Appropriations

4.14

1.38

2.41

0.00

0.83

0.00

P & L Balance carried down

353.93

315.05

245.04

164.35

75.28

59.17

Dividend

4.14

1.38

2.41

0.00

Preference Dividend

0.00

Equity Dividend %

20.00

30.00

27.50

0.00

10.00

Dividend Per Share(Rs)

1.00

1.50

2.75

0.00

1.00

Earnings Per Share-Unit Curr

15.59

25.87

60.23

18.29

23.64

22.01

Earnings Per Share(Adj)-Unit Curr

15.59

25.87

30.12

9.15

5.91

5.50

Book Value-Unit Curr

133.23

119.02

187.26

128.94

128.82

105.47

Book Value(Adj)-Unit Curr

133.23

119.02

93.63

64.47

32.21

26.37

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