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	790.39	717.54	609.80	495.21	606.57	532.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.05
Net Sales	790.39	717.54	609.80	495.21	606.57	518.96
Other Income	1.05	0.20	0.96	1.32	1.21	0.66
Stock Adjustments	-18.45	-32.63	59.14	-51.67	8.84	51.27
Total Income	772.99	685.11	669.90	444.86	616.62	570.89
EXPENDITURE :
Raw Materials	681.31	586.46	577.55	364.05	532.00	483.41
Power & Fuel Cost	1.11	0.87	0.78	0.97	0.24	0.23
Employee Cost	27.92	26.64	24.74	24.60	25.66	25.16
Other Manufacturing Expenses	2.73	2.48	1.14	1.51	0.97	1.09
Selling & Administrative Expenses	19.16	18.16	21.33	21.21	18.45	20.69
Miscellaneous Expenses	3.27	20.42	16.17	3.05	3.99	5.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	735.50	655.03	641.70	415.39	581.31	535.70
Operating Profit	37.49	30.08	28.19	29.46	35.30	35.19
Interest	-0.74	0.85	1.25	7.15	6.67	7.04
Gross Profit	38.23	29.23	26.94	22.31	28.63	28.15
Depreciation	3.56	2.86	3.32	3.58	3.18	3.12
Profit Before Tax	34.67	26.37	23.62	18.73	25.45	25.03
Tax	9.51	5.73	9.23	5.02	9.82	9.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	1.70	-3.34	-1.85	-0.63	-0.47
Reported Net Profit	25.19	18.94	17.72	15.56	16.25	16.36
Extraordinary Items	-1.64	-0.17	0.20	-0.02	0.01	0.02
Adjusted Net Profit	26.83	19.11	17.52	15.58	16.24	16.34
Adjustment below Net Profit	-0.37	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	178.53	159.59	145.69	134.74	123.11	111.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	3.82	4.61	4.62	4.60
P & L Balance carried down	203.35	178.53	159.59	145.69	134.74	123.11
Dividend	0.00	0.00	0.00	0.00	0.00	3.82
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.75	0.75	0.75
Earnings Per Share-Unit Curr	4.94	3.71	3.48	3.05	3.19	3.21
Earnings Per Share(Adj)-Unit Curr	4.94	3.71	3.48	3.05	3.19	3.21
Book Value-Unit Curr	54.17	49.30	45.72	43.01	40.81	38.46
Book Value(Adj)-Unit Curr	54.17	49.30	45.72	43.01	40.81	38.46

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

790.39

717.54

609.80

495.21

606.57

532.01

Excise Duty

0.00

13.05

Net Sales

790.39

717.54

609.80

495.21

606.57

518.96

Other Income

1.05

0.20

0.96

1.32

1.21

0.66

Stock Adjustments

-18.45

-32.63

59.14

-51.67

8.84

51.27

Total Income

772.99

685.11

669.90

444.86

616.62

570.89

EXPENDITURE :

Raw Materials

681.31

586.46

577.55

364.05

532.00

483.41

Power & Fuel Cost

1.11

0.87

0.78

0.97

0.24

0.23

Employee Cost

27.92

26.64

24.74

24.60

25.66

25.16

Other Manufacturing Expenses

2.73

2.48

1.14

1.51

0.97

1.09

Selling & Administrative Expenses

19.16

18.16

21.33

21.21

18.45

20.69

Miscellaneous Expenses

3.27

20.42

16.17

3.05

3.99

5.14

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

735.50

655.03

641.70

415.39

581.31

535.70

Operating Profit

37.49

30.08

28.19

29.46

35.30

35.19

Interest

-0.74

0.85

1.25

7.15

6.67

7.04

Gross Profit

38.23

29.23

26.94

22.31

28.63

28.15

Depreciation

3.56

2.86

3.32

3.58

3.18

3.12

Profit Before Tax

34.67

26.37

23.62

18.73

25.45

25.03

Tax

9.51

5.73

9.23

5.02

9.82

9.14

Fringe Benefit tax

0.00

Deferred Tax

-0.04

1.70

-3.34

-1.85

-0.63

-0.47

Reported Net Profit

25.19

18.94

17.72

15.56

16.25

16.36

Extraordinary Items

-1.64

-0.17

0.20

-0.02

0.01

0.02

Adjusted Net Profit

26.83

19.11

17.52

15.58

16.24

16.34

Adjustment below Net Profit

-0.37

0.00

P & L Balance brought forward

178.53

159.59

145.69

134.74

123.11

111.35

Statutory Appropriations

0.00

Appropriations

0.00

3.82

4.61

4.62

4.60

P & L Balance carried down

203.35

178.53

159.59

145.69

134.74

123.11

Dividend

0.00

3.82

Preference Dividend

0.00

Equity Dividend %

0.00

15.00

Dividend Per Share(Rs)

0.00

0.75

Earnings Per Share-Unit Curr

4.94

3.71

3.48

3.05

3.19

3.21

Earnings Per Share(Adj)-Unit Curr

4.94

3.71

3.48

3.05

3.19

3.21

Book Value-Unit Curr

54.17

49.30

45.72

43.01

40.81

38.46

Book Value(Adj)-Unit Curr

54.17

49.30

45.72

43.01

40.81

38.46

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