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	174.46	172.73	132.82	154.97	139.67	151.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.06
Net Sales	174.46	172.73	132.82	154.97	139.67	149.73
Other Income	1.21	2.10	1.12	1.36	3.80	0.70
Stock Adjustments	8.56	-0.08	1.23	0.85	0.09	-0.65
Total Income	184.23	174.75	135.17	157.18	143.56	149.78
EXPENDITURE :
Raw Materials	48.12	64.60	42.69	41.90	32.89	38.95
Power & Fuel Cost	64.65	47.33	36.80	40.42	45.74	42.47
Employee Cost	15.16	15.07	13.50	13.27	11.94	10.27
Other Manufacturing Expenses	11.28	9.05	5.85	6.06	6.18	4.73
Selling & Administrative Expenses	16.59	15.31	15.20	34.81	27.07	33.36
Miscellaneous Expenses	4.30	9.85	3.12	3.13	2.24	1.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	160.11	161.22	117.16	139.59	126.06	130.92
Operating Profit	24.11	13.53	18.01	17.59	17.49	18.86
Interest	8.69	9.24	8.05	7.72	8.01	9.30
Gross Profit	15.42	4.29	9.96	9.87	9.48	9.56
Depreciation	7.05	5.21	5.25	5.49	5.87	6.02
Profit Before Tax	8.37	-0.92	4.71	4.38	3.61	3.54
Tax	1.44	0.00	0.82	0.73	0.76	0.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.13	3.36	0.70	-0.57	-0.17	-0.02
Reported Net Profit	5.80	-4.27	3.18	4.22	3.03	2.83
Extraordinary Items	0.00	-10.95	0.00	0.00	0.00	0.00
Adjusted Net Profit	5.80	6.68	3.18	4.22	3.03	2.83
Adjustment below Net Profit	-0.11	-0.06	0.05	-0.13	-0.02	0.00
P & L Balance brought forward	46.33	50.66	47.43	43.34	40.32	37.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	52.02	46.33	50.66	47.43	43.34	40.32
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.62	-1.93	1.43	1.91	1.37	1.28
Earnings Per Share(Adj)-Unit Curr	2.62	-1.93	1.43	1.91	1.37	1.28
Book Value-Unit Curr	42.10	39.53	41.49	40.03	38.18	36.82
Book Value(Adj)-Unit Curr	42.10	39.53	41.49	40.03	38.18	36.82

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

174.46

172.73

132.82

154.97

139.67

151.79

Excise Duty

0.00

2.06

Net Sales

174.46

172.73

132.82

154.97

139.67

149.73

Other Income

1.21

2.10

1.12

1.36

3.80

0.70

Stock Adjustments

8.56

-0.08

1.23

0.85

0.09

-0.65

Total Income

184.23

174.75

135.17

157.18

143.56

149.78

EXPENDITURE :

Raw Materials

48.12

64.60

42.69

41.90

32.89

38.95

Power & Fuel Cost

64.65

47.33

36.80

40.42

45.74

42.47

Employee Cost

15.16

15.07

13.50

13.27

11.94

10.27

Other Manufacturing Expenses

11.28

9.05

5.85

6.06

6.18

4.73

Selling & Administrative Expenses

16.59

15.31

15.20

34.81

27.07

33.36

Miscellaneous Expenses

4.30

9.85

3.12

3.13

2.24

1.14

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

160.11

161.22

117.16

139.59

126.06

130.92

Operating Profit

24.11

13.53

18.01

17.59

17.49

18.86

Interest

8.69

9.24

8.05

7.72

8.01

9.30

Gross Profit

15.42

4.29

9.96

9.87

9.48

9.56

Depreciation

7.05

5.21

5.25

5.49

5.87

6.02

Profit Before Tax

8.37

-0.92

4.71

4.38

3.61

3.54

Tax

1.44

0.00

0.82

0.73

0.76

0.73

Fringe Benefit tax

0.00

Deferred Tax

1.13

3.36

0.70

-0.57

-0.17

-0.02

Reported Net Profit

5.80

-4.27

3.18

4.22

3.03

2.83

Extraordinary Items

0.00

-10.95

0.00

Adjusted Net Profit

5.80

6.68

3.18

4.22

3.03

2.83

Adjustment below Net Profit

-0.11

-0.06

0.05

-0.13

-0.02

0.00

P & L Balance brought forward

46.33

50.66

47.43

43.34

40.32

37.49

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

52.02

46.33

50.66

47.43

43.34

40.32

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.62

-1.93

1.43

1.91

1.37

1.28

Earnings Per Share(Adj)-Unit Curr

2.62

-1.93

1.43

1.91

1.37

1.28

Book Value-Unit Curr

42.10

39.53

41.49

40.03

38.18

36.82

Book Value(Adj)-Unit Curr

42.10

39.53

41.49

40.03

38.18

36.82

Market & News