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	51.44	42.48	33.75	47.95	39.78	35.39
Excise Duty	0.00	0.00	0.00	0.08	0.01	0.00
Net Sales	51.44	42.48	33.75	47.87	39.77	35.39
Other Income	0.93	0.98	0.99	0.75	0.84	0.84
Stock Adjustments	-0.74	1.47	-0.89	-0.43	0.52	0.26
Total Income	51.63	44.93	33.85	48.19	41.13	36.49
EXPENDITURE :
Raw Materials	28.24	25.60	15.37	25.85	20.17	17.75
Power & Fuel Cost	2.82	2.57	2.04	3.34	2.74	2.60
Employee Cost	6.42	6.32	5.72	6.60	5.40	4.77
Other Manufacturing Expenses	1.77	1.54	1.36	2.31	2.65	2.26
Selling & Administrative Expenses	2.84	2.61	2.29	2.23	2.16	2.26
Miscellaneous Expenses	0.29	0.30	0.41	0.30	0.71	0.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	42.38	38.94	27.19	40.63	33.83	30.32
Operating Profit	9.24	5.99	6.67	7.55	7.31	6.16
Interest	0.06	0.11	0.18	0.11	0.10	0.26
Gross Profit	9.18	5.88	6.49	7.44	7.21	5.90
Depreciation	1.54	1.58	1.30	1.21	1.10	1.04
Profit Before Tax	7.64	4.30	5.19	6.23	6.11	4.86
Tax	1.88	1.19	1.22	1.49	1.64	1.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.06	0.10	-0.04	0.06	-0.12
Reported Net Profit	5.74	3.05	3.87	4.78	4.41	3.43
Extraordinary Items	0.00	-0.05	0.00	0.02	0.00	-0.01
Adjusted Net Profit	5.74	3.10	3.87	4.76	4.41	3.44
Adjustment below Net Profit	-0.01	0.00	0.02	-0.04	0.00	0.02
P & L Balance brought forward	49.45	47.43	44.57	40.65	36.87	33.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.03	1.03	1.03	0.83	0.62	0.00
P & L Balance carried down	54.14	49.45	47.43	44.57	40.65	36.87
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 %	100.00	30.00	30.00	30.00	20.00	0.00
Dividend Per Share(Rs)	10.00	3.00	3.00	3.00	2.00	0.00
Earnings Per Share-Unit Curr	16.70	8.87	11.27	13.91	12.83	10.00
Earnings Per Share(Adj)-Unit Curr	16.70	8.87	11.27	13.91	12.83	10.00
Book Value-Unit Curr	169.04	155.37	149.49	141.16	129.76	118.75
Book Value(Adj)-Unit Curr	169.04	155.37	149.49	141.16	129.76	118.75

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

51.44

42.48

33.75

47.95

39.78

35.39

Excise Duty

0.00

0.08

0.01

0.00

Net Sales

51.44

42.48

33.75

47.87

39.77

35.39

Other Income

0.93

0.98

0.99

0.75

0.84

Stock Adjustments

-0.74

1.47

-0.89

-0.43

0.52

0.26

Total Income

51.63

44.93

33.85

48.19

41.13

36.49

EXPENDITURE :

Raw Materials

28.24

25.60

15.37

25.85

20.17

17.75

Power & Fuel Cost

2.82

2.57

2.04

3.34

2.74

2.60

Employee Cost

6.42

6.32

5.72

6.60

5.40

4.77

Other Manufacturing Expenses

1.77

1.54

1.36

2.31

2.65

2.26

Selling & Administrative Expenses

2.84

2.61

2.29

2.23

2.16

2.26

Miscellaneous Expenses

0.29

0.30

0.41

0.30

0.71

0.67

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

42.38

38.94

27.19

40.63

33.83

30.32

Operating Profit

9.24

5.99

6.67

7.55

7.31

6.16

Interest

0.06

0.11

0.18

0.11

0.10

0.26

Gross Profit

9.18

5.88

6.49

7.44

7.21

5.90

Depreciation

1.54

1.58

1.30

1.21

1.10

1.04

Profit Before Tax

7.64

4.30

5.19

6.23

6.11

4.86

Tax

1.88

1.19

1.22

1.49

1.64

1.55

Fringe Benefit tax

0.00

Deferred Tax

0.02

0.06

0.10

-0.04

0.06

-0.12

Reported Net Profit

5.74

3.05

3.87

4.78

4.41

3.43

Extraordinary Items

0.00

-0.05

0.00

0.02

0.00

-0.01

Adjusted Net Profit

5.74

3.10

3.87

4.76

4.41

3.44

Adjustment below Net Profit

-0.01

0.00

0.02

-0.04

0.00

0.02

P & L Balance brought forward

49.45

47.43

44.57

40.65

36.87

33.41

Statutory Appropriations

0.00

Appropriations

1.03

0.83

0.62

0.00

P & L Balance carried down

54.14

49.45

47.43

44.57

40.65

36.87

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

30.00

20.00

0.00

Dividend Per Share(Rs)

10.00

3.00

2.00

0.00

Earnings Per Share-Unit Curr

16.70

8.87

11.27

13.91

12.83

10.00

Earnings Per Share(Adj)-Unit Curr

16.70

8.87

11.27

13.91

12.83

10.00

Book Value-Unit Curr

169.04

155.37

149.49

141.16

129.76

118.75

Book Value(Adj)-Unit Curr

169.04

155.37

149.49

141.16

129.76

118.75

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