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	790.02	668.97	573.08	595.29	521.27	455.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.50
Net Sales	790.02	668.97	573.08	595.29	521.27	455.02
Other Income	7.16	5.58	8.91	4.86	20.36	16.04
Stock Adjustments	8.79	0.48	-4.16	6.42	-6.68	14.50
Total Income	805.97	675.03	577.83	606.57	534.95	485.56
EXPENDITURE :
Raw Materials	65.51	68.24	57.24	50.35	46.62	52.71
Power & Fuel Cost	22.06	21.78	17.62	18.19	17.93	18.56
Employee Cost	39.68	36.29	29.10	34.50	36.96	35.81
Other Manufacturing Expenses	544.83	426.38	368.61	388.74	343.45	270.17
Selling & Administrative Expenses	19.90	13.08	13.33	16.37	15.29	23.96
Miscellaneous Expenses	17.61	20.77	6.83	14.83	7.93	8.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	709.59	586.53	492.72	522.98	468.18	409.82
Operating Profit	96.38	88.50	85.11	83.60	66.79	75.74
Interest	36.79	38.26	38.50	40.07	40.22	37.30
Gross Profit	59.59	50.24	46.61	43.53	26.57	38.44
Depreciation	13.07	14.50	16.97	17.99	17.46	16.87
Profit Before Tax	46.52	35.74	29.64	25.54	9.11	21.57
Tax	12.55	6.56	9.17	8.16	5.94	3.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	4.44	-0.12	0.36	-5.23	0.26
Reported Net Profit	34.57	24.73	20.57	17.02	8.39	17.34
Extraordinary Items	-0.27	0.05	-0.01	0.00	0.02	-0.35
Adjusted Net Profit	34.84	24.68	20.58	17.02	8.37	17.69
Adjustment below Net Profit	0.02	-0.09	0.17	1.05	0.82	0.00
P & L Balance brought forward	137.84	120.48	108.46	90.39	86.99	78.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.18	7.27	8.73	0.00	5.82	8.67
P & L Balance carried down	162.25	137.84	120.48	108.46	90.39	86.99
Dividend	0.00	0.00	0.00	0.00	5.82	5.82
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	30.00	25.00	15.00	20.00	20.00
Dividend Per Share(Rs)	2.50	3.00	2.50	1.50	2.00	2.00
Earnings Per Share-Unit Curr	5.94	8.50	7.07	5.85	2.88	5.96
Earnings Per Share(Adj)-Unit Curr	5.94	4.25	3.54	2.93	1.44	2.98
Book Value-Unit Curr	42.92	77.45	71.48	67.34	61.13	59.96
Book Value(Adj)-Unit Curr	42.92	38.73	35.74	33.67	30.57	29.98

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

790.02

668.97

573.08

595.29

521.27

455.52

Excise Duty

0.00

0.50

Net Sales

790.02

668.97

573.08

595.29

521.27

455.02

Other Income

7.16

5.58

8.91

4.86

20.36

16.04

Stock Adjustments

8.79

0.48

-4.16

6.42

-6.68

14.50

Total Income

805.97

675.03

577.83

606.57

534.95

485.56

EXPENDITURE :

Raw Materials

65.51

68.24

57.24

50.35

46.62

52.71

Power & Fuel Cost

22.06

21.78

17.62

18.19

17.93

18.56

Employee Cost

39.68

36.29

29.10

34.50

36.96

35.81

Other Manufacturing Expenses

544.83

426.38

368.61

388.74

343.45

270.17

Selling & Administrative Expenses

19.90

13.08

13.33

16.37

15.29

23.96

Miscellaneous Expenses

17.61

20.77

6.83

14.83

7.93

8.62

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

709.59

586.53

492.72

522.98

468.18

409.82

Operating Profit

96.38

88.50

85.11

83.60

66.79

75.74

Interest

36.79

38.26

38.50

40.07

40.22

37.30

Gross Profit

59.59

50.24

46.61

43.53

26.57

38.44

Depreciation

13.07

14.50

16.97

17.99

17.46

16.87

Profit Before Tax

46.52

35.74

29.64

25.54

9.11

21.57

Tax

12.55

6.56

9.17

8.16

5.94

3.97

Fringe Benefit tax

0.00

Deferred Tax

-0.60

4.44

-0.12

0.36

-5.23

0.26

Reported Net Profit

34.57

24.73

20.57

17.02

8.39

17.34

Extraordinary Items

-0.27

0.05

-0.01

0.00

0.02

-0.35

Adjusted Net Profit

34.84

24.68

20.58

17.02

8.37

17.69

Adjustment below Net Profit

0.02

-0.09

0.17

1.05

0.82

0.00

P & L Balance brought forward

137.84

120.48

108.46

90.39

86.99

78.32

Statutory Appropriations

0.00

Appropriations

10.18

7.27

8.73

0.00

5.82

8.67

P & L Balance carried down

162.25

137.84

120.48

108.46

90.39

86.99

Dividend

0.00

5.82

Preference Dividend

0.00

Equity Dividend %

25.00

30.00

25.00

15.00

20.00

Dividend Per Share(Rs)

2.50

3.00

2.50

1.50

2.00

Earnings Per Share-Unit Curr

5.94

8.50

7.07

5.85

2.88

5.96

Earnings Per Share(Adj)-Unit Curr

5.94

4.25

3.54

2.93

1.44

2.98

Book Value-Unit Curr

42.92

77.45

71.48

67.34

61.13

59.96

Book Value(Adj)-Unit Curr

42.92

38.73

35.74

33.67

30.57

29.98

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