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	668.63	563.57	342.66	428.59	526.54	366.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.61
Net Sales	668.63	563.57	342.66	428.59	526.54	356.95
Other Income	3.61	2.72	8.01	2.95	5.67	3.41
Stock Adjustments	-5.15	24.20	2.27	-1.91	11.86	15.07
Total Income	667.09	590.49	352.94	429.63	544.07	375.43
EXPENDITURE :
Raw Materials	548.90	480.18	280.05	332.07	441.97	319.45
Power & Fuel Cost	5.82	5.26	4.41	6.19	6.82	4.30
Employee Cost	23.10	17.17	14.34	16.12	14.53	10.85
Other Manufacturing Expenses	3.34	3.98	2.76	3.56	4.13	3.80
Selling & Administrative Expenses	18.81	20.09	16.83	19.24	13.46	8.89
Miscellaneous Expenses	1.22	1.25	0.92	4.47	9.34	5.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	601.19	527.93	319.31	381.65	490.25	352.46
Operating Profit	65.90	62.56	33.64	47.98	53.81	22.97
Interest	16.23	13.00	11.89	15.36	12.78	9.42
Gross Profit	49.67	49.56	21.75	32.62	41.03	13.55
Depreciation	7.91	8.05	8.37	8.80	8.33	2.18
Profit Before Tax	41.76	41.51	13.38	23.82	32.70	11.37
Tax	10.37	10.98	3.83	6.84	10.67	2.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.37	-0.37	-0.29	-1.24	0.81	1.48
Reported Net Profit	31.01	30.90	9.85	18.23	21.23	7.43
Extraordinary Items	0.11	0.01	0.04	0.07	0.05	0.01
Adjusted Net Profit	30.90	30.89	9.81	18.16	21.18	7.42
Adjustment below Net Profit	-0.10	0.10	0.03	-0.11	0.00	-0.35
P & L Balance brought forward	108.87	78.42	69.09	51.64	32.40	25.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.10	0.55	0.55	0.66	0.66	0.00
P & L Balance carried down	138.68	108.87	78.42	69.09	52.96	32.40
Dividend	0.00	0.00	0.00	0.00	0.66	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	2.50	2.50	2.50	2.50
Dividend Per Share(Rs)	0.50	0.50	0.25	0.25	0.25	0.25
Earnings Per Share-Unit Curr	14.09	14.04	4.47	8.28	9.64	3.37
Earnings Per Share(Adj)-Unit Curr	14.09	14.04	4.47	8.28	9.64	3.37
Book Value-Unit Curr	80.60	67.06	53.23	48.99	41.66	32.32
Book Value(Adj)-Unit Curr	80.60	67.06	53.23	48.99	41.66	32.32

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

668.63

563.57

342.66

428.59

526.54

366.56

Excise Duty

0.00

9.61

Net Sales

668.63

563.57

342.66

428.59

526.54

356.95

Other Income

3.61

2.72

8.01

2.95

5.67

3.41

Stock Adjustments

-5.15

24.20

2.27

-1.91

11.86

15.07

Total Income

667.09

590.49

352.94

429.63

544.07

375.43

EXPENDITURE :

Raw Materials

548.90

480.18

280.05

332.07

441.97

319.45

Power & Fuel Cost

5.82

5.26

4.41

6.19

6.82

4.30

Employee Cost

23.10

17.17

14.34

16.12

14.53

10.85

Other Manufacturing Expenses

3.34

3.98

2.76

3.56

4.13

3.80

Selling & Administrative Expenses

18.81

20.09

16.83

19.24

13.46

8.89

Miscellaneous Expenses

1.22

1.25

0.92

4.47

9.34

5.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

601.19

527.93

319.31

381.65

490.25

352.46

Operating Profit

65.90

62.56

33.64

47.98

53.81

22.97

Interest

16.23

13.00

11.89

15.36

12.78

9.42

Gross Profit

49.67

49.56

21.75

32.62

41.03

13.55

Depreciation

7.91

8.05

8.37

8.80

8.33

2.18

Profit Before Tax

41.76

41.51

13.38

23.82

32.70

11.37

Tax

10.37

10.98

3.83

6.84

10.67

2.47

Fringe Benefit tax

0.00

Deferred Tax

0.37

-0.37

-0.29

-1.24

0.81

1.48

Reported Net Profit

31.01

30.90

9.85

18.23

21.23

7.43

Extraordinary Items

0.11

0.01

0.04

0.07

0.05

0.01

Adjusted Net Profit

30.90

30.89

9.81

18.16

21.18

7.42

Adjustment below Net Profit

-0.10

0.10

0.03

-0.11

0.00

-0.35

P & L Balance brought forward

108.87

78.42

69.09

51.64

32.40

25.32

Statutory Appropriations

0.00

Appropriations

1.10

0.55

0.66

0.00

P & L Balance carried down

138.68

108.87

78.42

69.09

52.96

32.40

Dividend

0.00

0.66

0.00

Preference Dividend

0.00

Equity Dividend %

5.00

2.50

Dividend Per Share(Rs)

0.50

0.25

Earnings Per Share-Unit Curr

14.09

14.04

4.47

8.28

9.64

3.37

Earnings Per Share(Adj)-Unit Curr

14.09

14.04

4.47

8.28

9.64

3.37

Book Value-Unit Curr

80.60

67.06

53.23

48.99

41.66

32.32

Book Value(Adj)-Unit Curr

80.60

67.06

53.23

48.99

41.66

32.32

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