Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)	Mar 2017 (₹)
INCOME :
Sales Turnover	4207.50	3729.79	4232.51	4514.83	4074.41	3551.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4207.50	3729.79	4232.51	4514.83	4074.41	3551.33
Other Income	16.45	17.16	16.73	16.41	14.99	19.15
Stock Adjustments	117.59	-18.56	36.56	8.77	-42.27	80.58
Total Income	4341.54	3728.39	4285.80	4540.01	4047.13	3651.06
EXPENDITURE :
Raw Materials	4149.12	3558.67	4090.93	4351.66	3889.61	3508.59
Power & Fuel Cost	0.34	0.80	0.97	0.91	0.77	0.70
Employee Cost	34.77	34.85	38.52	44.28	38.12	32.85
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	11.36	9.28	13.68	12.14	14.58	10.73
Miscellaneous Expenses	31.45	30.55	36.46	37.58	22.11	21.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4227.04	3634.16	4180.55	4446.56	3962.28	3574.87
Operating Profit	114.50	94.23	105.24	93.45	84.85	76.20
Interest	74.43	62.95	60.85	54.26	49.50	44.94
Gross Profit	40.07	31.28	44.39	39.19	35.35	31.26
Depreciation	3.41	3.59	4.19	4.14	3.41	3.59
Profit Before Tax	36.66	27.69	40.20	35.05	31.94	27.67
Tax	9.55	7.72	10.81	12.50	11.25	9.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	-0.51	-1.37	-0.03	0.15	0.36
Reported Net Profit	26.77	20.47	30.76	22.58	20.54	17.48
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	26.77	20.47	30.76	22.58	20.54	17.48
Adjustment below Net Profit	-0.02	0.82	-2.66	-2.76	-0.48	-0.48
P & L Balance brought forward	169.13	149.14	123.64	106.17	88.45	73.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.30	1.30	2.60	2.35	2.35	2.35
P & L Balance carried down	194.58	169.13	149.14	123.64	106.17	88.45
Dividend	0.00	0.00	0.00	0.00	0.00	2.35
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	20.00	20.00	20.00
Dividend Per Share(Rs)	0.20	0.20	0.20	0.40	0.40	0.40
Earnings Per Share-Unit Curr	4.12	3.15	4.73	3.48	3.50	2.98
Earnings Per Share(Adj)-Unit Curr	3.98	3.05	4.57	3.36	3.38	2.88
Book Value-Unit Curr	38.05	34.14	31.06	27.14	24.18	21.16
Book Value(Adj)-Unit Curr	36.79	33.01	30.02	26.24	23.38	20.46

Particulars

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

Mar 2017
(₹)

INCOME :

Sales Turnover

4207.50

3729.79

4232.51

4514.83

4074.41

3551.33

Excise Duty

0.00

Net Sales

4207.50

3729.79

4232.51

4514.83

4074.41

3551.33

Other Income

16.45

17.16

16.73

16.41

14.99

19.15

Stock Adjustments

117.59

-18.56

36.56

8.77

-42.27

80.58

Total Income

4341.54

3728.39

4285.80

4540.01

4047.13

3651.06

EXPENDITURE :

Raw Materials

4149.12

3558.67

4090.93

4351.66

3889.61

3508.59

Power & Fuel Cost

0.34

0.80

0.97

0.91

0.77

0.70

Employee Cost

34.77

34.85

38.52

44.28

38.12

32.85

Other Manufacturing Expenses

0.00

Selling & Administrative Expenses

11.36

9.28

13.68

12.14

14.58

10.73

Miscellaneous Expenses

31.45

30.55

36.46

37.58

22.11

21.99

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

4227.04

3634.16

4180.55

4446.56

3962.28

3574.87

Operating Profit

114.50

94.23

105.24

93.45

84.85

76.20

Interest

74.43

62.95

60.85

54.26

49.50

44.94

Gross Profit

40.07

31.28

44.39

39.19

35.35

31.26

Depreciation

3.41

3.59

4.19

4.14

3.41

3.59

Profit Before Tax

36.66

27.69

40.20

35.05

31.94

27.67

Tax

9.55

7.72

10.81

12.50

11.25

9.83

Fringe Benefit tax

0.00

Deferred Tax

0.35

-0.51

-1.37

-0.03

0.15

0.36

Reported Net Profit

26.77

20.47

30.76

22.58

20.54

17.48

Extraordinary Items

0.00

Adjusted Net Profit

26.77

20.47

30.76

22.58

20.54

17.48

Adjustment below Net Profit

-0.02

0.82

-2.66

-2.76

-0.48

P & L Balance brought forward

169.13

149.14

123.64

106.17

88.45

73.80

Statutory Appropriations

0.00

Appropriations

1.30

2.60

2.35

P & L Balance carried down

194.58

169.13

149.14

123.64

106.17

88.45

Dividend

0.00

2.35

Preference Dividend

0.00

Equity Dividend %

10.00

20.00

Dividend Per Share(Rs)

0.20

0.40

Earnings Per Share-Unit Curr

4.12

3.15

4.73

3.48

3.50

2.98

Earnings Per Share(Adj)-Unit Curr

3.98

3.05

4.57

3.36

3.38

2.88

Book Value-Unit Curr

38.05

34.14

31.06

27.14

24.18

21.16

Book Value(Adj)-Unit Curr

36.79

33.01

30.02

26.24

23.38

20.46

Market & News