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	96.01	94.11	75.37	96.22	92.73	99.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.11
Net Sales	96.01	94.11	75.37	96.22	92.73	95.94
Other Income	3.90	0.85	0.93	1.35	1.08	1.61
Stock Adjustments	-0.26	1.12	-0.53	-0.93	0.87	0.60
Total Income	99.65	96.08	75.77	96.64	94.68	98.15
EXPENDITURE :
Raw Materials	67.33	71.17	52.47	63.49	66.30	70.43
Power & Fuel Cost	4.92	4.85	4.12	4.90	4.21	4.30
Employee Cost	9.27	9.53	8.49	9.57	8.04	7.26
Other Manufacturing Expenses	5.63	5.32	4.09	6.03	5.17	4.47
Selling & Administrative Expenses	2.06	1.67	1.76	2.32	2.32	2.78
Miscellaneous Expenses	0.89	2.41	0.65	2.11	1.07	0.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	90.10	94.95	71.58	88.41	87.11	90.09
Operating Profit	9.55	1.14	4.19	8.22	7.56	8.06
Interest	0.90	1.06	1.13	0.88	1.56	1.54
Gross Profit	8.65	0.08	3.06	7.34	6.00	6.52
Depreciation	2.45	2.66	2.73	2.39	2.08	1.82
Profit Before Tax	6.20	-2.58	0.33	4.95	3.92	4.70
Tax	0.78	-0.03	0.18	1.57	1.08	1.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	-0.79	-0.08	-0.01	-0.55	0.05
Reported Net Profit	4.45	-1.76	0.24	3.39	3.39	2.97
Extraordinary Items	1.55	-0.31	0.00	0.00	0.03	0.00
Adjusted Net Profit	2.90	-1.45	0.24	3.39	3.36	2.97
Adjustment below Net Profit	0.00	0.00	0.00	-0.09	-0.09	-0.07
P & L Balance brought forward	18.49	20.25	21.48	18.63	15.78	13.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.45	0.45	0.45	0.36
P & L Balance carried down	22.94	18.49	21.26	21.48	18.63	15.78
Dividend	0.00	0.00	0.00	0.00	0.00	0.45
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	0.00	0.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	0.00	0.00	1.50	1.50	1.50
Earnings Per Share-Unit Curr	14.82	-5.87	0.78	11.29	11.30	9.91
Earnings Per Share(Adj)-Unit Curr	14.82	-5.87	0.78	11.29	11.30	9.91
Book Value-Unit Curr	111.02	95.65	105.79	106.59	97.62	89.03
Book Value(Adj)-Unit Curr	111.02	95.65	105.79	106.59	97.62	89.03

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

96.01

94.11

75.37

96.22

92.73

99.05

Excise Duty

0.00

3.11

Net Sales

96.01

94.11

75.37

96.22

92.73

95.94

Other Income

3.90

0.85

0.93

1.35

1.08

1.61

Stock Adjustments

-0.26

1.12

-0.53

-0.93

0.87

0.60

Total Income

99.65

96.08

75.77

96.64

94.68

98.15

EXPENDITURE :

Raw Materials

67.33

71.17

52.47

63.49

66.30

70.43

Power & Fuel Cost

4.92

4.85

4.12

4.90

4.21

4.30

Employee Cost

9.27

9.53

8.49

9.57

8.04

7.26

Other Manufacturing Expenses

5.63

5.32

4.09

6.03

5.17

4.47

Selling & Administrative Expenses

2.06

1.67

1.76

2.32

2.78

Miscellaneous Expenses

0.89

2.41

0.65

2.11

1.07

0.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

90.10

94.95

71.58

88.41

87.11

90.09

Operating Profit

9.55

1.14

4.19

8.22

7.56

8.06

Interest

0.90

1.06

1.13

0.88

1.56

1.54

Gross Profit

8.65

0.08

3.06

7.34

6.00

6.52

Depreciation

2.45

2.66

2.73

2.39

2.08

1.82

Profit Before Tax

6.20

-2.58

0.33

4.95

3.92

4.70

Tax

0.78

-0.03

0.18

1.57

1.08

1.68

Fringe Benefit tax

0.00

Deferred Tax

0.97

-0.79

-0.08

-0.01

-0.55

0.05

Reported Net Profit

4.45

-1.76

0.24

3.39

2.97

Extraordinary Items

1.55

-0.31

0.00

0.03

0.00

Adjusted Net Profit

2.90

-1.45

0.24

3.39

3.36

2.97

Adjustment below Net Profit

0.00

-0.09

-0.07

P & L Balance brought forward

18.49

20.25

21.48

18.63

15.78

13.24

Statutory Appropriations

0.00

Appropriations

0.00

0.45

0.36

P & L Balance carried down

22.94

18.49

21.26

21.48

18.63

15.78

Dividend

0.00

0.45

Preference Dividend

0.00

Equity Dividend %

15.00

0.00

15.00

Dividend Per Share(Rs)

1.50

0.00

1.50

Earnings Per Share-Unit Curr

14.82

-5.87

0.78

11.29

11.30

9.91

Earnings Per Share(Adj)-Unit Curr

14.82

-5.87

0.78

11.29

11.30

9.91

Book Value-Unit Curr

111.02

95.65

105.79

106.59

97.62

89.03

Book Value(Adj)-Unit Curr

111.02

95.65

105.79

106.59

97.62

89.03

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