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	246.19	174.10	146.54	165.16	171.40	176.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.70
Net Sales	246.19	174.10	146.54	165.16	171.40	175.69
Other Income	1.08	4.59	3.89	1.82	4.65	1.57
Stock Adjustments	0.13	18.66	-2.17	0.20	10.71	-7.78
Total Income	247.40	197.35	148.26	167.18	186.76	169.48
EXPENDITURE :
Raw Materials	135.14	98.66	72.20	93.06	91.00	90.52
Power & Fuel Cost	5.38	3.60	2.56	3.09	3.33	2.45
Employee Cost	17.09	14.29	13.82	16.64	17.86	13.22
Other Manufacturing Expenses	31.30	25.75	18.61	20.06	20.93	19.76
Selling & Administrative Expenses	37.12	33.23	18.58	17.72	23.84	19.66
Miscellaneous Expenses	3.81	5.79	3.23	4.02	5.41	5.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	229.85	181.33	128.99	154.59	162.38	151.20
Operating Profit	17.55	16.01	19.27	12.59	24.39	18.26
Interest	1.52	0.85	0.99	1.20	1.32	0.80
Gross Profit	16.03	15.16	18.28	11.39	23.07	17.46
Depreciation	5.06	4.84	5.27	5.38	5.18	4.16
Profit Before Tax	10.97	10.32	13.01	6.01	17.89	13.30
Tax	3.20	3.26	3.29	2.14	3.66	5.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.69	-0.30	0.23	-0.74	0.49	-0.06
Reported Net Profit	8.46	7.36	9.49	4.62	13.74	8.30
Extraordinary Items	0.33	0.29	0.62	0.06	0.36	-0.26
Adjusted Net Profit	8.13	7.07	8.87	4.56	13.38	8.56
Adjustment below Net Profit	-9.44	-2.26	-2.21	-8.82	0.06	0.01
P & L Balance brought forward	70.45	65.35	58.08	62.28	48.47	40.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	69.47	70.45	65.35	58.08	62.28	48.47
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.55	6.88	8.68	4.14	11.32	6.84
Earnings Per Share(Adj)-Unit Curr	8.55	6.88	8.68	4.14	11.32	6.84
Book Value-Unit Curr	83.32	78.20	71.73	64.32	63.64	50.85
Book Value(Adj)-Unit Curr	83.32	78.20	71.73	64.32	63.64	50.85

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

246.19

174.10

146.54

165.16

171.40

176.39

Excise Duty

0.00

0.70

Net Sales

246.19

174.10

146.54

165.16

171.40

175.69

Other Income

1.08

4.59

3.89

1.82

4.65

1.57

Stock Adjustments

0.13

18.66

-2.17

0.20

10.71

-7.78

Total Income

247.40

197.35

148.26

167.18

186.76

169.48

EXPENDITURE :

Raw Materials

135.14

98.66

72.20

93.06

91.00

90.52

Power & Fuel Cost

5.38

3.60

2.56

3.09

3.33

2.45

Employee Cost

17.09

14.29

13.82

16.64

17.86

13.22

Other Manufacturing Expenses

31.30

25.75

18.61

20.06

20.93

19.76

Selling & Administrative Expenses

37.12

33.23

18.58

17.72

23.84

19.66

Miscellaneous Expenses

3.81

5.79

3.23

4.02

5.41

5.58

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

229.85

181.33

128.99

154.59

162.38

151.20

Operating Profit

17.55

16.01

19.27

12.59

24.39

18.26

Interest

1.52

0.85

0.99

1.20

1.32

0.80

Gross Profit

16.03

15.16

18.28

11.39

23.07

17.46

Depreciation

5.06

4.84

5.27

5.38

5.18

4.16

Profit Before Tax

10.97

10.32

13.01

6.01

17.89

13.30

Tax

3.20

3.26

3.29

2.14

3.66

5.06

Fringe Benefit tax

0.00

Deferred Tax

-0.69

-0.30

0.23

-0.74

0.49

-0.06

Reported Net Profit

8.46

7.36

9.49

4.62

13.74

8.30

Extraordinary Items

0.33

0.29

0.62

0.06

0.36

-0.26

Adjusted Net Profit

8.13

7.07

8.87

4.56

13.38

8.56

Adjustment below Net Profit

-9.44

-2.26

-2.21

-8.82

0.06

0.01

P & L Balance brought forward

70.45

65.35

58.08

62.28

48.47

40.15

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

69.47

70.45

65.35

58.08

62.28

48.47

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

8.55

6.88

8.68

4.14

11.32

6.84

Earnings Per Share(Adj)-Unit Curr

8.55

6.88

8.68

4.14

11.32

6.84

Book Value-Unit Curr

83.32

78.20

71.73

64.32

63.64

50.85

Book Value(Adj)-Unit Curr

83.32

78.20

71.73

64.32

63.64

50.85

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