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	2308.11	1957.71	1216.27	1515.32	1538.38	1366.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.29
Net Sales	2308.11	1957.71	1216.27	1515.32	1538.38	1356.08
Other Income	2.46	2.05	92.77	3.82	3.65	10.90
Stock Adjustments	14.81	2.18	-47.32	-56.13	76.03	-2.30
Total Income	2325.38	1961.94	1261.72	1463.01	1618.06	1364.68
EXPENDITURE :
Raw Materials	1661.63	1236.46	705.32	858.55	987.87	853.13
Power & Fuel Cost	164.79	119.81	93.99	130.11	152.74	137.35
Employee Cost	80.51	78.95	63.86	70.18	66.76	57.49
Other Manufacturing Expenses	103.12	91.31	66.12	88.73	89.81	81.60
Selling & Administrative Expenses	59.88	100.01	54.95	54.23	41.20	53.54
Miscellaneous Expenses	31.33	25.37	7.45	75.84	37.36	9.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2101.26	1651.91	991.69	1277.64	1375.74	1192.81
Operating Profit	224.12	310.03	270.03	185.37	242.32	171.87
Interest	63.43	82.76	95.27	117.36	106.68	83.63
Gross Profit	160.69	227.27	174.76	68.01	135.64	88.24
Depreciation	67.59	73.88	72.14	72.53	69.40	64.31
Profit Before Tax	93.10	153.39	102.62	-4.52	66.24	23.93
Tax	10.43	0.00	49.16	0.27	-0.87	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.50	38.59	2.41	5.66	23.12	7.55
Reported Net Profit	69.17	114.80	51.05	-10.45	43.99	16.38
Extraordinary Items	0.10	-4.51	70.00	-21.10	0.08	1.08
Adjusted Net Profit	69.07	119.31	-18.95	10.65	43.91	15.30
Adjustment below Net Profit	0.00	0.00	0.01	-0.23	0.00	-1.48
P & L Balance brought forward	199.69	84.96	33.90	53.33	18.08	10.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.58	0.07	0.00	8.75	8.74	7.26
P & L Balance carried down	254.28	199.69	84.96	33.90	53.33	18.08
Dividend	0.00	0.00	0.00	0.00	0.00	7.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	80.00	0.00	0.00	60.00	60.00
Dividend Per Share(Rs)	1.60	1.60	0.00	0.00	1.20	1.20
Earnings Per Share-Unit Curr	11.43	18.98	8.44	-1.73	7.27	2.71
Earnings Per Share(Adj)-Unit Curr	11.43	18.98	8.44	-1.73	7.27	2.71
Book Value-Unit Curr	75.24	67.69	48.92	36.19	42.65	40.18
Book Value(Adj)-Unit Curr	75.24	67.69	48.92	36.19	42.65	40.18

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

2308.11

1957.71

1216.27

1515.32

1538.38

1366.37

Excise Duty

0.00

10.29

Net Sales

2308.11

1957.71

1216.27

1515.32

1538.38

1356.08

Other Income

2.46

2.05

92.77

3.82

3.65

10.90

Stock Adjustments

14.81

2.18

-47.32

-56.13

76.03

-2.30

Total Income

2325.38

1961.94

1261.72

1463.01

1618.06

1364.68

EXPENDITURE :

Raw Materials

1661.63

1236.46

705.32

858.55

987.87

853.13

Power & Fuel Cost

164.79

119.81

93.99

130.11

152.74

137.35

Employee Cost

80.51

78.95

63.86

70.18

66.76

57.49

Other Manufacturing Expenses

103.12

91.31

66.12

88.73

89.81

81.60

Selling & Administrative Expenses

59.88

100.01

54.95

54.23

41.20

53.54

Miscellaneous Expenses

31.33

25.37

7.45

75.84

37.36

9.70

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2101.26

1651.91

991.69

1277.64

1375.74

1192.81

Operating Profit

224.12

310.03

270.03

185.37

242.32

171.87

Interest

63.43

82.76

95.27

117.36

106.68

83.63

Gross Profit

160.69

227.27

174.76

68.01

135.64

88.24

Depreciation

67.59

73.88

72.14

72.53

69.40

64.31

Profit Before Tax

93.10

153.39

102.62

-4.52

66.24

23.93

Tax

10.43

0.00

49.16

0.27

-0.87

0.00

Fringe Benefit tax

0.00

Deferred Tax

13.50

38.59

2.41

5.66

23.12

7.55

Reported Net Profit

69.17

114.80

51.05

-10.45

43.99

16.38

Extraordinary Items

0.10

-4.51

70.00

-21.10

0.08

1.08

Adjusted Net Profit

69.07

119.31

-18.95

10.65

43.91

15.30

Adjustment below Net Profit

0.00

0.01

-0.23

0.00

-1.48

P & L Balance brought forward

199.69

84.96

33.90

53.33

18.08

10.44

Statutory Appropriations

0.00

Appropriations

14.58

0.07

0.00

8.75

8.74

7.26

P & L Balance carried down

254.28

199.69

84.96

33.90

53.33

18.08

Dividend

0.00

7.26

Preference Dividend

0.00

Equity Dividend %

80.00

0.00

60.00

Dividend Per Share(Rs)

1.60

0.00

1.20

Earnings Per Share-Unit Curr

11.43

18.98

8.44

-1.73

7.27

2.71

Earnings Per Share(Adj)-Unit Curr

11.43

18.98

8.44

-1.73

7.27

2.71

Book Value-Unit Curr

75.24

67.69

48.92

36.19

42.65

40.18

Book Value(Adj)-Unit Curr

75.24

67.69

48.92

36.19

42.65

40.18

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