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	219.57	172.80	120.63	138.95	169.62	150.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.86
Net Sales	219.57	172.80	120.63	138.95	169.62	147.68
Other Income	2.17	2.79	1.04	1.84	1.57	3.50
Stock Adjustments	-0.34	2.55	-0.21	0.71	0.10	0.70
Total Income	221.40	178.14	121.46	141.50	171.29	151.88
EXPENDITURE :
Raw Materials	157.11	129.48	69.19	89.02	121.76	102.29
Power & Fuel Cost	8.62	7.48	4.86	5.74	6.11	5.63
Employee Cost	17.07	13.46	12.97	15.51	16.60	16.46
Other Manufacturing Expenses	8.02	7.16	16.97	6.40	6.42	5.61
Selling & Administrative Expenses	8.20	5.74	4.58	6.17	9.65	11.45
Miscellaneous Expenses	2.29	1.62	2.82	6.94	2.80	2.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	201.31	164.94	111.39	129.78	163.33	143.62
Operating Profit	20.09	13.21	10.06	11.73	7.95	8.24
Interest	3.82	4.08	4.35	5.22	5.12	4.65
Gross Profit	16.27	9.13	5.71	6.51	2.83	3.59
Depreciation	5.01	5.12	5.25	4.97	3.30	3.19
Profit Before Tax	11.26	4.01	0.46	1.54	-0.47	0.40
Tax	2.88	1.03	1.52	2.00	0.23	0.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	0.11	-0.83	-1.55	-0.01	-0.43
Reported Net Profit	8.39	2.87	-0.23	1.08	-0.68	0.65
Extraordinary Items	0.04	-0.12	-0.09	-0.23	0.01	2.35
Adjusted Net Profit	8.35	2.99	-0.14	1.31	-0.69	-1.70
Adjustment below Net Profit	-0.08	0.08	-0.14	-0.17	-0.10	0.12
P & L Balance brought forward	26.50	23.82	24.48	24.24	25.02	25.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.30	0.28	0.28	0.67	0.00	0.81
P & L Balance carried down	34.50	26.50	23.82	24.48	24.24	25.02
Dividend	0.00	0.00	0.00	0.00	0.00	0.67
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	5.00	5.00	5.00	12.00	12.00
Dividend Per Share(Rs)	0.00	0.10	0.10	0.10	0.24	0.24
Earnings Per Share-Unit Curr	2.24	0.77	-0.08	0.39	0.00	0.23
Earnings Per Share(Adj)-Unit Curr	2.24	0.77	-0.07	0.36	0.00	0.21
Book Value-Unit Curr	15.78	13.65	14.20	14.43	14.35	14.63
Book Value(Adj)-Unit Curr	15.78	13.65	13.26	13.48	13.40	13.66

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

219.57

172.80

120.63

138.95

169.62

150.54

Excise Duty

0.00

2.86

Net Sales

219.57

172.80

120.63

138.95

169.62

147.68

Other Income

2.17

2.79

1.04

1.84

1.57

3.50

Stock Adjustments

-0.34

2.55

-0.21

0.71

0.10

0.70

Total Income

221.40

178.14

121.46

141.50

171.29

151.88

EXPENDITURE :

Raw Materials

157.11

129.48

69.19

89.02

121.76

102.29

Power & Fuel Cost

8.62

7.48

4.86

5.74

6.11

5.63

Employee Cost

17.07

13.46

12.97

15.51

16.60

16.46

Other Manufacturing Expenses

8.02

7.16

16.97

6.40

6.42

5.61

Selling & Administrative Expenses

8.20

5.74

4.58

6.17

9.65

11.45

Miscellaneous Expenses

2.29

1.62

2.82

6.94

2.80

2.19

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

201.31

164.94

111.39

129.78

163.33

143.62

Operating Profit

20.09

13.21

10.06

11.73

7.95

8.24

Interest

3.82

4.08

4.35

5.22

5.12

4.65

Gross Profit

16.27

9.13

5.71

6.51

2.83

3.59

Depreciation

5.01

5.12

5.25

4.97

3.30

3.19

Profit Before Tax

11.26

4.01

0.46

1.54

-0.47

0.40

Tax

2.88

1.03

1.52

2.00

0.23

0.19

Fringe Benefit tax

0.00

Deferred Tax

-0.01

0.11

-0.83

-1.55

-0.01

-0.43

Reported Net Profit

8.39

2.87

-0.23

1.08

-0.68

0.65

Extraordinary Items

0.04

-0.12

-0.09

-0.23

0.01

2.35

Adjusted Net Profit

8.35

2.99

-0.14

1.31

-0.69

-1.70

Adjustment below Net Profit

-0.08

0.08

-0.14

-0.17

-0.10

0.12

P & L Balance brought forward

26.50

23.82

24.48

24.24

25.02

25.06

Statutory Appropriations

0.00

Appropriations

0.30

0.28

0.67

0.00

0.81

P & L Balance carried down

34.50

26.50

23.82

24.48

24.24

25.02

Dividend

0.00

0.67

Preference Dividend

0.00

Equity Dividend %

0.00

5.00

12.00

Dividend Per Share(Rs)

0.00

0.10

0.24

Earnings Per Share-Unit Curr

2.24

0.77

-0.08

0.39

0.00

0.23

Earnings Per Share(Adj)-Unit Curr

2.24

0.77

-0.07

0.36

0.00

0.21

Book Value-Unit Curr

15.78

13.65

14.20

14.43

14.35

14.63

Book Value(Adj)-Unit Curr

15.78

13.65

13.26

13.48

13.40

13.66

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