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	688.17	644.22	502.27	271.16	216.76	295.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	688.17	644.22	502.27	271.16	216.76	295.83
Other Income	18.91	20.51	5.36	3.61	30.67	36.36
Stock Adjustments	23.48	11.33	-9.37	-11.67	8.56	-0.60
Total Income	730.56	676.06	498.26	263.10	255.99	331.59
EXPENDITURE :
Raw Materials	172.52	125.13	98.26	72.56	64.37	148.34
Power & Fuel Cost	160.61	106.26	75.84	55.46	41.26	0.00
Employee Cost	61.59	45.31	34.64	26.85	26.68	32.20
Other Manufacturing Expenses	69.82	57.42	42.62	32.41	27.32	11.43
Selling & Administrative Expenses	80.86	71.95	39.37	29.98	26.49	56.35
Miscellaneous Expenses	8.61	4.97	4.81	5.79	5.36	7.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	554.01	411.05	295.54	223.05	191.49	255.83
Operating Profit	176.56	265.01	202.72	40.05	64.51	75.77
Interest	7.43	2.80	7.96	6.67	0.43	0.28
Gross Profit	169.13	262.21	194.76	33.38	64.08	75.49
Depreciation	49.98	42.45	42.08	32.10	17.89	5.22
Profit Before Tax	119.15	219.76	152.68	1.28	46.19	70.27
Tax	23.96	49.76	46.02	0.88	2.33	24.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.64	4.15	17.02	-0.06	-2.41	-1.02
Reported Net Profit	88.54	165.85	89.64	0.45	46.27	46.37
Extraordinary Items	-0.26	-0.21	-0.01	-0.14	-0.54	3.75
Adjusted Net Profit	88.80	166.06	89.65	0.59	46.81	42.62
Adjustment below Net Profit	0.00	0.00	0.00	-1.23	-11.86	-1.18
P & L Balance brought forward	259.98	94.13	4.48	10.87	785.73	713.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	5.61	809.27	5.78
P & L Balance carried down	348.52	259.98	94.13	4.48	10.87	752.57
Dividend	0.00	0.00	0.00	0.00	0.00	5.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	65.00	250.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.65	2.50
Earnings Per Share-Unit Curr	6.79	12.72	6.89	0.04	5.01	20.07
Earnings Per Share(Adj)-Unit Curr	6.79	12.72	6.89	0.04	1.26	1.26
Book Value-Unit Curr	67.25	60.21	47.24	28.62	35.95	355.71
Book Value(Adj)-Unit Curr	67.25	60.21	47.24	28.62	9.04	22.37

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

688.17

644.22

502.27

271.16

216.76

295.83

Excise Duty

0.00

Net Sales

688.17

644.22

502.27

271.16

216.76

295.83

Other Income

18.91

20.51

5.36

3.61

30.67

36.36

Stock Adjustments

23.48

11.33

-9.37

-11.67

8.56

-0.60

Total Income

730.56

676.06

498.26

263.10

255.99

331.59

EXPENDITURE :

Raw Materials

172.52

125.13

98.26

72.56

64.37

148.34

Power & Fuel Cost

160.61

106.26

75.84

55.46

41.26

0.00

Employee Cost

61.59

45.31

34.64

26.85

26.68

32.20

Other Manufacturing Expenses

69.82

57.42

42.62

32.41

27.32

11.43

Selling & Administrative Expenses

80.86

71.95

39.37

29.98

26.49

56.35

Miscellaneous Expenses

8.61

4.97

4.81

5.79

5.36

7.51

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

554.01

411.05

295.54

223.05

191.49

255.83

Operating Profit

176.56

265.01

202.72

40.05

64.51

75.77

Interest

7.43

2.80

7.96

6.67

0.43

0.28

Gross Profit

169.13

262.21

194.76

33.38

64.08

75.49

Depreciation

49.98

42.45

42.08

32.10

17.89

5.22

Profit Before Tax

119.15

219.76

152.68

1.28

46.19

70.27

Tax

23.96

49.76

46.02

0.88

2.33

24.91

Fringe Benefit tax

0.00

Deferred Tax

6.64

4.15

17.02

-0.06

-2.41

-1.02

Reported Net Profit

88.54

165.85

89.64

0.45

46.27

46.37

Extraordinary Items

-0.26

-0.21

-0.01

-0.14

-0.54

3.75

Adjusted Net Profit

88.80

166.06

89.65

0.59

46.81

42.62

Adjustment below Net Profit

0.00

-1.23

-11.86

-1.18

P & L Balance brought forward

259.98

94.13

4.48

10.87

785.73

713.15

Statutory Appropriations

0.00

Appropriations

0.00

5.61

809.27

5.78

P & L Balance carried down

348.52

259.98

94.13

4.48

10.87

752.57

Dividend

0.00

5.78

Preference Dividend

0.00

Equity Dividend %

0.00

65.00

250.00

Dividend Per Share(Rs)

0.00

0.65

2.50

Earnings Per Share-Unit Curr

6.79

12.72

6.89

0.04

5.01

20.07

Earnings Per Share(Adj)-Unit Curr

6.79

12.72

6.89

0.04

1.26

Book Value-Unit Curr

67.25

60.21

47.24

28.62

35.95

355.71

Book Value(Adj)-Unit Curr

67.25

60.21

47.24

28.62

9.04

22.37

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