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	148.97	114.85	90.56	85.12	41.05	38.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	148.97	114.85	90.56	85.12	41.05	38.80
Other Income	6.02	4.05	3.27	1.70	2.21	0.17
Stock Adjustments	3.24	5.13	0.38	4.11	0.00	0.00
Total Income	158.23	124.03	94.21	90.93	43.26	38.97
EXPENDITURE :
Raw Materials	29.73	21.75	15.75	15.44	1.30	2.15
Power & Fuel Cost	26.41	21.73	16.57	22.86	20.20	19.33
Employee Cost	7.75	7.08	7.11	6.43	5.17	4.46
Other Manufacturing Expenses	6.80	7.91	8.79	10.53	5.29	4.88
Selling & Administrative Expenses	6.66	2.31	1.86	1.64	1.39	1.10
Miscellaneous Expenses	0.64	1.15	0.53	0.49	0.35	0.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	77.99	61.94	50.61	57.39	33.68	32.56
Operating Profit	80.24	62.10	43.59	33.54	9.58	6.41
Interest	0.20	0.83	0.98	0.92	0.16	0.42
Gross Profit	80.04	61.27	42.61	32.62	9.42	5.99
Depreciation	2.58	2.23	1.73	1.36	1.22	1.15
Profit Before Tax	77.46	59.04	40.88	31.26	8.20	4.84
Tax	19.24	15.34	10.58	7.64	0.87	1.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.26	0.07	0.13	-0.05	0.92	-0.06
Reported Net Profit	57.97	43.62	30.18	23.67	6.41	3.87
Extraordinary Items	0.00	0.00	0.01	0.62	0.00	0.00
Adjusted Net Profit	57.97	43.62	30.17	23.05	6.41	3.87
Adjustment below Net Profit	0.06	-0.08	-0.03	0.00	0.00	0.03
P & L Balance brought forward	93.74	60.36	32.61	8.93	2.52	-1.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.20	10.17	2.40	0.00	0.00	0.00
P & L Balance carried down	139.56	93.74	60.36	32.61	8.93	2.52
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 %	108.00	220.00	0.00	33.00	0.00	0.00
Dividend Per Share(Rs)	5.40	11.00	0.00	1.65	0.00	0.00
Earnings Per Share-Unit Curr	39.90	30.03	20.77	16.30	4.41	2.66
Earnings Per Share(Adj)-Unit Curr	7.98	6.01	4.15	3.26	0.88	0.53
Book Value-Unit Curr	102.66	71.11	48.14	29.04	12.75	8.34
Book Value(Adj)-Unit Curr	20.53	14.22	9.63	5.81	2.55	1.67

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

148.97

114.85

90.56

85.12

41.05

38.80

Excise Duty

0.00

Net Sales

148.97

114.85

90.56

85.12

41.05

38.80

Other Income

6.02

4.05

3.27

1.70

2.21

0.17

Stock Adjustments

3.24

5.13

0.38

4.11

0.00

Total Income

158.23

124.03

94.21

90.93

43.26

38.97

EXPENDITURE :

Raw Materials

29.73

21.75

15.75

15.44

1.30

2.15

Power & Fuel Cost

26.41

21.73

16.57

22.86

20.20

19.33

Employee Cost

7.75

7.08

7.11

6.43

5.17

4.46

Other Manufacturing Expenses

6.80

7.91

8.79

10.53

5.29

4.88

Selling & Administrative Expenses

6.66

2.31

1.86

1.64

1.39

1.10

Miscellaneous Expenses

0.64

1.15

0.53

0.49

0.35

0.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

77.99

61.94

50.61

57.39

33.68

32.56

Operating Profit

80.24

62.10

43.59

33.54

9.58

6.41

Interest

0.20

0.83

0.98

0.92

0.16

0.42

Gross Profit

80.04

61.27

42.61

32.62

9.42

5.99

Depreciation

2.58

2.23

1.73

1.36

1.22

1.15

Profit Before Tax

77.46

59.04

40.88

31.26

8.20

4.84

Tax

19.24

15.34

10.58

7.64

0.87

1.03

Fringe Benefit tax

0.00

Deferred Tax

0.26

0.07

0.13

-0.05

0.92

-0.06

Reported Net Profit

57.97

43.62

30.18

23.67

6.41

3.87

Extraordinary Items

0.00

0.01

0.62

0.00

Adjusted Net Profit

57.97

43.62

30.17

23.05

6.41

3.87

Adjustment below Net Profit

0.06

-0.08

-0.03

0.00

0.03

P & L Balance brought forward

93.74

60.36

32.61

8.93

2.52

-1.38

Statutory Appropriations

0.00

Appropriations

12.20

10.17

2.40

0.00

P & L Balance carried down

139.56

93.74

60.36

32.61

8.93

2.52

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

108.00

220.00

0.00

33.00

0.00

Dividend Per Share(Rs)

5.40

11.00

0.00

1.65

0.00

Earnings Per Share-Unit Curr

39.90

30.03

20.77

16.30

4.41

2.66

Earnings Per Share(Adj)-Unit Curr

7.98

6.01

4.15

3.26

0.88

0.53

Book Value-Unit Curr

102.66

71.11

48.14

29.04

12.75

8.34

Book Value(Adj)-Unit Curr

20.53

14.22

9.63

5.81

2.55

1.67

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