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	1796.19	1441.76	1201.71	1209.16	1343.60	1192.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.60
Net Sales	1796.19	1441.76	1201.71	1209.16	1343.60	1182.08
Other Income	37.42	22.78	21.79	15.56	15.65	11.31
Stock Adjustments	68.33	102.72	-34.02	24.93	14.91	33.58
Total Income	1901.94	1567.26	1189.48	1249.65	1374.16	1226.97
EXPENDITURE :
Raw Materials	890.08	783.72	613.28	610.12	660.61	596.85
Power & Fuel Cost	59.38	43.83	17.20	28.76	29.56	25.77
Employee Cost	211.30	190.75	144.33	160.40	156.40	140.26
Other Manufacturing Expenses	76.97	59.36	32.64	37.14	38.88	35.67
Selling & Administrative Expenses	279.13	198.53	168.15	187.33	235.64	199.90
Miscellaneous Expenses	67.52	52.77	42.13	48.22	46.81	46.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1584.37	1328.96	1017.73	1071.97	1167.90	1044.93
Operating Profit	317.57	238.29	171.75	177.68	206.25	182.03
Interest	5.40	4.59	4.27	4.40	3.24	5.24
Gross Profit	312.17	233.70	167.48	173.28	203.01	176.79
Depreciation	30.44	30.43	33.23	32.67	22.85	22.36
Profit Before Tax	281.73	203.27	134.25	140.61	180.16	154.43
Tax	70.17	51.98	32.79	37.12	60.15	50.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.90	1.94	0.15	-12.46	4.96	4.09
Reported Net Profit	209.66	149.36	101.30	115.94	115.05	100.25
Extraordinary Items	-2.92	-3.69	0.71	-0.16	0.25	1.61
Adjusted Net Profit	212.58	153.05	100.59	116.10	114.80	98.64
Adjustment below Net Profit	0.00	0.00	0.00	-0.95	-3.21	-3.18
P & L Balance brought forward	399.36	301.30	254.60	240.05	202.39	184.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	89.36	51.30	54.60	100.44	74.18	79.20
P & L Balance carried down	519.66	399.36	301.30	254.60	240.05	202.39
Dividend	0.00	0.00	0.00	16.91	0.00	15.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	700.00	260.00	260.00	260.00	240.00
Dividend Per Share(Rs)	50.00	35.00	13.00	13.00	13.00	12.00
Earnings Per Share-Unit Curr	161.20	114.84	77.89	89.15	88.46	77.08
Earnings Per Share(Adj)-Unit Curr	161.20	114.84	77.89	89.15	88.46	77.08
Book Value-Unit Curr	899.00	773.31	672.31	594.27	538.34	465.14
Book Value(Adj)-Unit Curr	899.00	773.31	672.31	594.27	538.34	465.14

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1796.19

1441.76

1201.71

1209.16

1343.60

1192.68

Excise Duty

0.00

10.60

Net Sales

1796.19

1441.76

1201.71

1209.16

1343.60

1182.08

Other Income

37.42

22.78

21.79

15.56

15.65

11.31

Stock Adjustments

68.33

102.72

-34.02

24.93

14.91

33.58

Total Income

1901.94

1567.26

1189.48

1249.65

1374.16

1226.97

EXPENDITURE :

Raw Materials

890.08

783.72

613.28

610.12

660.61

596.85

Power & Fuel Cost

59.38

43.83

17.20

28.76

29.56

25.77

Employee Cost

211.30

190.75

144.33

160.40

156.40

140.26

Other Manufacturing Expenses

76.97

59.36

32.64

37.14

38.88

35.67

Selling & Administrative Expenses

279.13

198.53

168.15

187.33

235.64

199.90

Miscellaneous Expenses

67.52

52.77

42.13

48.22

46.81

46.47

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1584.37

1328.96

1017.73

1071.97

1167.90

1044.93

Operating Profit

317.57

238.29

171.75

177.68

206.25

182.03

Interest

5.40

4.59

4.27

4.40

3.24

5.24

Gross Profit

312.17

233.70

167.48

173.28

203.01

176.79

Depreciation

30.44

30.43

33.23

32.67

22.85

22.36

Profit Before Tax

281.73

203.27

134.25

140.61

180.16

154.43

Tax

70.17

51.98

32.79

37.12

60.15

50.10

Fringe Benefit tax

0.00

Deferred Tax

1.90

1.94

0.15

-12.46

4.96

4.09

Reported Net Profit

209.66

149.36

101.30

115.94

115.05

100.25

Extraordinary Items

-2.92

-3.69

0.71

-0.16

0.25

1.61

Adjusted Net Profit

212.58

153.05

100.59

116.10

114.80

98.64

Adjustment below Net Profit

0.00

-0.95

-3.21

-3.18

P & L Balance brought forward

399.36

301.30

254.60

240.05

202.39

184.52

Statutory Appropriations

0.00

Appropriations

89.36

51.30

54.60

100.44

74.18

79.20

P & L Balance carried down

519.66

399.36

301.30

254.60

240.05

202.39

Dividend

0.00

16.91

0.00

15.61

Preference Dividend

0.00

Equity Dividend %

1000.00

700.00

260.00

240.00

Dividend Per Share(Rs)

50.00

35.00

13.00

12.00

Earnings Per Share-Unit Curr

161.20

114.84

77.89

89.15

88.46

77.08

Earnings Per Share(Adj)-Unit Curr

161.20

114.84

77.89

89.15

88.46

77.08

Book Value-Unit Curr

899.00

773.31

672.31

594.27

538.34

465.14

Book Value(Adj)-Unit Curr

899.00

773.31

672.31

594.27

538.34

465.14

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