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	2509.86	2215.23	1672.28	1651.20	1782.22	1602.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	19.76
Net Sales	2509.86	2215.23	1672.28	1651.20	1782.22	1582.52
Other Income	56.81	41.95	56.07	47.33	26.92	31.04
Stock Adjustments	2.75	34.64	-55.89	29.60	26.54	-13.78
Total Income	2569.42	2291.82	1672.46	1728.13	1835.68	1599.78
EXPENDITURE :
Raw Materials	1070.88	966.07	652.98	689.33	778.56	650.54
Power & Fuel Cost	229.51	210.43	167.12	180.86	192.90	162.37
Employee Cost	232.28	211.39	194.59	192.18	179.80	174.20
Other Manufacturing Expenses	320.56	308.21	224.82	241.49	243.31	218.84
Selling & Administrative Expenses	165.80	134.51	80.25	99.12	98.18	94.89
Miscellaneous Expenses	29.22	49.65	46.55	18.27	18.69	18.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2048.25	1880.28	1366.30	1421.25	1511.43	1319.23
Operating Profit	521.18	411.54	306.15	306.87	324.25	280.55
Interest	15.04	0.97	0.27	0.35	0.94	1.47
Gross Profit	506.14	410.57	305.88	306.52	323.31	279.08
Depreciation	74.49	65.04	61.43	66.98	75.40	73.89
Profit Before Tax	431.65	345.53	244.45	239.54	247.91	205.19
Tax	105.00	89.93	63.75	57.75	86.70	69.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.29	1.12	-3.26	-9.53	-4.88	-7.99
Reported Net Profit	330.94	254.48	183.96	191.33	166.09	143.48
Extraordinary Items	18.14	0.08	-5.94	3.92	0.25	-0.21
Adjusted Net Profit	312.80	254.40	189.90	187.41	165.84	143.69
Adjustment below Net Profit	-5.87	-4.86	2.75	-15.28	-1.05	-1.16
P & L Balance brought forward	793.15	650.45	542.17	501.93	443.32	386.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	116.46	106.92	78.43	135.81	106.42	85.08
P & L Balance carried down	1001.75	793.15	650.45	542.17	501.93	443.32
Dividend	28.49	28.48	28.43	52.08	28.37	42.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	350.00	350.00	300.00	275.00	275.00	225.00
Dividend Per Share(Rs)	3.50	3.50	3.00	2.75	2.75	2.25
Earnings Per Share-Unit Curr	17.42	13.40	9.70	10.10	8.78	7.59
Earnings Per Share(Adj)-Unit Curr	17.42	13.40	9.70	10.10	8.78	7.59
Book Value-Unit Curr	105.51	91.56	80.83	72.18	67.51	61.90
Book Value(Adj)-Unit Curr	105.51	91.56	80.83	72.18	67.51	61.90

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2509.86

2215.23

1672.28

1651.20

1782.22

1602.28

Excise Duty

0.00

19.76

Net Sales

2509.86

2215.23

1672.28

1651.20

1782.22

1582.52

Other Income

56.81

41.95

56.07

47.33

26.92

31.04

Stock Adjustments

2.75

34.64

-55.89

29.60

26.54

-13.78

Total Income

2569.42

2291.82

1672.46

1728.13

1835.68

1599.78

EXPENDITURE :

Raw Materials

1070.88

966.07

652.98

689.33

778.56

650.54

Power & Fuel Cost

229.51

210.43

167.12

180.86

192.90

162.37

Employee Cost

232.28

211.39

194.59

192.18

179.80

174.20

Other Manufacturing Expenses

320.56

308.21

224.82

241.49

243.31

218.84

Selling & Administrative Expenses

165.80

134.51

80.25

99.12

98.18

94.89

Miscellaneous Expenses

29.22

49.65

46.55

18.27

18.69

18.39

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2048.25

1880.28

1366.30

1421.25

1511.43

1319.23

Operating Profit

521.18

411.54

306.15

306.87

324.25

280.55

Interest

15.04

0.97

0.27

0.35

0.94

1.47

Gross Profit

506.14

410.57

305.88

306.52

323.31

279.08

Depreciation

74.49

65.04

61.43

66.98

75.40

73.89

Profit Before Tax

431.65

345.53

244.45

239.54

247.91

205.19

Tax

105.00

89.93

63.75

57.75

86.70

69.70

Fringe Benefit tax

0.00

Deferred Tax

-4.29

1.12

-3.26

-9.53

-4.88

-7.99

Reported Net Profit

330.94

254.48

183.96

191.33

166.09

143.48

Extraordinary Items

18.14

0.08

-5.94

3.92

0.25

-0.21

Adjusted Net Profit

312.80

254.40

189.90

187.41

165.84

143.69

Adjustment below Net Profit

-5.87

-4.86

2.75

-15.28

-1.05

-1.16

P & L Balance brought forward

793.15

650.45

542.17

501.93

443.32

386.07

Statutory Appropriations

0.00

Appropriations

116.46

106.92

78.43

135.81

106.42

85.08

P & L Balance carried down

1001.75

793.15

650.45

542.17

501.93

443.32

Dividend

28.49

28.48

28.43

52.08

28.37

42.52

Preference Dividend

0.00

Equity Dividend %

350.00

300.00

275.00

225.00

Dividend Per Share(Rs)

3.50

3.00

2.75

2.25

Earnings Per Share-Unit Curr

17.42

13.40

9.70

10.10

8.78

7.59

Earnings Per Share(Adj)-Unit Curr

17.42

13.40

9.70

10.10

8.78

7.59

Book Value-Unit Curr

105.51

91.56

80.83

72.18

67.51

61.90

Book Value(Adj)-Unit Curr

105.51

91.56

80.83

72.18

67.51

61.90

Market & News