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	1731.53	1245.57	1205.45	1165.25	1239.97	1248.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1731.53	1245.57	1205.45	1165.25	1239.97	1248.84
Other Income	7.11	5.07	6.31	32.07	4.27	82.27
Stock Adjustments	42.58	20.37	-70.89	14.74	52.18	3.16
Total Income	1781.22	1271.01	1140.87	1212.06	1296.42	1334.27
EXPENDITURE :
Raw Materials	1585.39	1114.10	990.10	1035.17	1137.59	1106.95
Power & Fuel Cost	5.50	4.33	4.64	5.66	5.41	4.39
Employee Cost	66.80	50.86	41.19	44.72	44.61	39.85
Other Manufacturing Expenses	12.10	10.56	13.11	14.39	13.88	13.77
Selling & Administrative Expenses	39.13	29.59	30.33	35.75	50.69	50.86
Miscellaneous Expenses	1.67	1.38	0.72	0.74	0.99	0.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1710.59	1210.83	1080.09	1136.43	1253.17	1216.45
Operating Profit	70.63	60.19	60.78	75.63	43.25	117.82
Interest	16.85	8.26	10.84	12.00	10.13	8.86
Gross Profit	53.78	51.93	49.94	63.63	33.12	108.96
Depreciation	19.34	24.84	24.19	21.03	8.64	7.59
Profit Before Tax	34.44	27.09	25.75	42.60	24.48	101.37
Tax	9.10	8.50	9.24	4.60	9.25	19.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.60	-0.87	-0.83	-0.80	-0.58	-0.54
Reported Net Profit	24.73	19.46	17.33	38.80	15.81	82.12
Extraordinary Items	0.57	0.33	0.06	26.31	0.25	63.59
Adjusted Net Profit	24.16	19.13	17.27	12.49	15.56	18.53
Adjustment below Net Profit	0.64	0.00	0.00	-0.13	0.72	-0.13
P & L Balance brought forward	229.95	211.11	194.39	158.83	145.41	66.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.61	0.61	0.61	3.11	3.11	3.11
P & L Balance carried down	254.70	229.95	211.11	194.39	158.83	145.41
Dividend	0.00	0.00	0.00	0.00	0.00	0.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	39.39	30.99	27.61	61.80	25.18	130.79
Earnings Per Share(Adj)-Unit Curr	39.39	30.99	27.61	61.80	25.18	130.79
Book Value-Unit Curr	494.50	455.08	425.07	398.44	337.82	312.46
Book Value(Adj)-Unit Curr	494.50	455.08	425.07	398.44	337.82	312.46

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1731.53

1245.57

1205.45

1165.25

1239.97

1248.84

Excise Duty

0.00

Net Sales

1731.53

1245.57

1205.45

1165.25

1239.97

1248.84

Other Income

7.11

5.07

6.31

32.07

4.27

82.27

Stock Adjustments

42.58

20.37

-70.89

14.74

52.18

3.16

Total Income

1781.22

1271.01

1140.87

1212.06

1296.42

1334.27

EXPENDITURE :

Raw Materials

1585.39

1114.10

990.10

1035.17

1137.59

1106.95

Power & Fuel Cost

5.50

4.33

4.64

5.66

5.41

4.39

Employee Cost

66.80

50.86

41.19

44.72

44.61

39.85

Other Manufacturing Expenses

12.10

10.56

13.11

14.39

13.88

13.77

Selling & Administrative Expenses

39.13

29.59

30.33

35.75

50.69

50.86

Miscellaneous Expenses

1.67

1.38

0.72

0.74

0.99

0.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1710.59

1210.83

1080.09

1136.43

1253.17

1216.45

Operating Profit

70.63

60.19

60.78

75.63

43.25

117.82

Interest

16.85

8.26

10.84

12.00

10.13

8.86

Gross Profit

53.78

51.93

49.94

63.63

33.12

108.96

Depreciation

19.34

24.84

24.19

21.03

8.64

7.59

Profit Before Tax

34.44

27.09

25.75

42.60

24.48

101.37

Tax

9.10

8.50

9.24

4.60

9.25

19.80

Fringe Benefit tax

0.00

Deferred Tax

0.60

-0.87

-0.83

-0.80

-0.58

-0.54

Reported Net Profit

24.73

19.46

17.33

38.80

15.81

82.12

Extraordinary Items

0.57

0.33

0.06

26.31

0.25

63.59

Adjusted Net Profit

24.16

19.13

17.27

12.49

15.56

18.53

Adjustment below Net Profit

0.64

0.00

-0.13

0.72

-0.13

P & L Balance brought forward

229.95

211.11

194.39

158.83

145.41

66.53

Statutory Appropriations

0.00

Appropriations

0.61

3.11

P & L Balance carried down

254.70

229.95

211.11

194.39

158.83

145.41

Dividend

0.00

0.61

Preference Dividend

0.00

Equity Dividend %

10.00

Dividend Per Share(Rs)

1.00

Earnings Per Share-Unit Curr

39.39

30.99

27.61

61.80

25.18

130.79

Earnings Per Share(Adj)-Unit Curr

39.39

30.99

27.61

61.80

25.18

130.79

Book Value-Unit Curr

494.50

455.08

425.07

398.44

337.82

312.46

Book Value(Adj)-Unit Curr

494.50

455.08

425.07

398.44

337.82

312.46

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