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	708.02	646.80	418.67	483.89	462.41	380.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	708.02	646.80	418.67	483.89	462.41	380.29
Other Income	19.37	13.00	9.62	17.74	9.37	9.63
Stock Adjustments	0.46	-0.43	-0.52	-0.43	0.51	0.72
Total Income	727.85	659.37	427.77	501.20	472.29	390.64
EXPENDITURE :
Raw Materials	9.15	9.06	6.85	11.26	9.25	8.24
Power & Fuel Cost	16.23	14.49	12.31	12.95	12.64	9.33
Employee Cost	86.76	78.32	55.74	65.25	64.35	44.80
Other Manufacturing Expenses	420.68	382.25	235.77	280.06	271.27	214.88
Selling & Administrative Expenses	29.69	19.75	13.34	20.83	19.41	20.35
Miscellaneous Expenses	2.47	15.68	7.11	10.57	2.49	3.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	564.98	519.55	331.12	400.91	379.40	301.12
Operating Profit	162.86	139.82	96.66	100.30	92.90	89.53
Interest	4.44	4.40	4.50	7.41	9.17	12.14
Gross Profit	158.42	135.42	92.16	92.89	83.73	77.39
Depreciation	37.06	35.50	36.67	35.86	33.00	22.43
Profit Before Tax	121.36	99.92	55.49	57.03	50.73	54.96
Tax	34.43	1.53	0.13	5.10	4.19	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.12	28.58	12.48	23.96	14.44	14.36
Reported Net Profit	80.81	69.81	42.88	27.97	32.10	40.47
Extraordinary Items	1.21	-2.14	-0.47	0.42	0.01	0.00
Adjusted Net Profit	79.60	71.95	43.35	27.55	32.09	40.47
Adjustment below Net Profit	0.32	-0.29	0.17	-1.09	0.11	-6.17
P & L Balance brought forward	354.31	295.60	257.96	236.48	204.26	170.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.80	10.80	5.40	5.40	0.00	0.00
P & L Balance carried down	424.64	354.31	295.60	257.96	236.48	204.30
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 %	12.00	10.00	10.00	5.00	5.00	0.00
Dividend Per Share(Rs)	1.20	1.00	1.00	0.50	0.50	0.00
Earnings Per Share-Unit Curr	7.53	6.46	3.97	2.59	2.97	3.75
Earnings Per Share(Adj)-Unit Curr	7.53	6.46	3.97	2.59	2.97	3.75
Book Value-Unit Curr	90.42	83.95	78.66	75.34	73.51	70.85
Book Value(Adj)-Unit Curr	90.42	83.95	78.66	75.34	73.51	70.85

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

708.02

646.80

418.67

483.89

462.41

380.29

Excise Duty

0.00

Net Sales

708.02

646.80

418.67

483.89

462.41

380.29

Other Income

19.37

13.00

9.62

17.74

9.37

9.63

Stock Adjustments

0.46

-0.43

-0.52

-0.43

0.51

0.72

Total Income

727.85

659.37

427.77

501.20

472.29

390.64

EXPENDITURE :

Raw Materials

9.15

9.06

6.85

11.26

9.25

8.24

Power & Fuel Cost

16.23

14.49

12.31

12.95

12.64

9.33

Employee Cost

86.76

78.32

55.74

65.25

64.35

44.80

Other Manufacturing Expenses

420.68

382.25

235.77

280.06

271.27

214.88

Selling & Administrative Expenses

29.69

19.75

13.34

20.83

19.41

20.35

Miscellaneous Expenses

2.47

15.68

7.11

10.57

2.49

3.52

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

564.98

519.55

331.12

400.91

379.40

301.12

Operating Profit

162.86

139.82

96.66

100.30

92.90

89.53

Interest

4.44

4.40

4.50

7.41

9.17

12.14

Gross Profit

158.42

135.42

92.16

92.89

83.73

77.39

Depreciation

37.06

35.50

36.67

35.86

33.00

22.43

Profit Before Tax

121.36

99.92

55.49

57.03

50.73

54.96

Tax

34.43

1.53

0.13

5.10

4.19

0.13

Fringe Benefit tax

0.00

Deferred Tax

6.12

28.58

12.48

23.96

14.44

14.36

Reported Net Profit

80.81

69.81

42.88

27.97

32.10

40.47

Extraordinary Items

1.21

-2.14

-0.47

0.42

0.01

0.00

Adjusted Net Profit

79.60

71.95

43.35

27.55

32.09

40.47

Adjustment below Net Profit

0.32

-0.29

0.17

-1.09

0.11

-6.17

P & L Balance brought forward

354.31

295.60

257.96

236.48

204.26

170.00

Statutory Appropriations

0.00

Appropriations

10.80

5.40

0.00

P & L Balance carried down

424.64

354.31

295.60

257.96

236.48

204.30

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

12.00

10.00

5.00

0.00

Dividend Per Share(Rs)

1.20

1.00

0.50

0.00

Earnings Per Share-Unit Curr

7.53

6.46

3.97

2.59

2.97

3.75

Earnings Per Share(Adj)-Unit Curr

7.53

6.46

3.97

2.59

2.97

3.75

Book Value-Unit Curr

90.42

83.95

78.66

75.34

73.51

70.85

Book Value(Adj)-Unit Curr

90.42

83.95

78.66

75.34

73.51

70.85

Market & News