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	660.95	556.58	289.68	228.76	319.88	275.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.46
Net Sales	660.95	556.58	289.68	228.76	319.88	270.08
Other Income	15.74	3.42	2.44	2.28	2.18	1.37
Stock Adjustments	0.29	1.25	12.00	-7.12	2.47	7.99
Total Income	676.98	561.25	304.12	223.92	324.53	279.44
EXPENDITURE :
Raw Materials	547.40	461.35	236.48	172.46	266.02	220.25
Power & Fuel Cost	16.15	12.48	7.53	7.96	8.14	5.83
Employee Cost	17.33	15.34	13.25	13.78	12.70	12.32
Other Manufacturing Expenses	7.93	7.64	5.03	4.66	4.35	3.70
Selling & Administrative Expenses	25.48	21.58	16.49	16.61	16.21	12.33
Miscellaneous Expenses	7.30	4.45	6.63	6.25	5.57	2.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	621.59	522.84	285.41	221.72	312.99	257.14
Operating Profit	55.39	38.41	18.71	2.20	11.54	22.30
Interest	12.24	9.94	6.97	10.17	8.40	3.29
Gross Profit	43.15	28.47	11.74	-7.97	3.14	19.01
Depreciation	5.20	5.12	5.06	4.86	2.86	2.60
Profit Before Tax	37.95	23.35	6.68	-12.83	0.28	16.41
Tax	6.32	3.30	0.00	0.03	0.00	5.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.61	2.42	2.18	-4.24	-3.10	0.68
Reported Net Profit	28.02	17.63	4.50	-8.62	3.38	10.39
Extraordinary Items	9.54	-0.23	-0.09	0.03	-0.05	-0.02
Adjusted Net Profit	18.48	17.86	4.59	-8.65	3.43	10.41
Adjustment below Net Profit	0.61	-1.09	-0.21	-0.21	-0.42	-0.42
P & L Balance brought forward	49.75	34.24	29.95	39.97	39.07	31.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.55	1.03	0.00	1.03	2.06	2.07
P & L Balance carried down	76.83	49.75	34.24	30.11	39.97	39.07
Dividend	0.00	0.00	0.00	0.00	0.00	2.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	10.00	0.00	10.00	20.00
Dividend Per Share(Rs)	1.50	1.50	1.00	0.00	1.00	2.00
Earnings Per Share-Unit Curr	27.12	17.07	4.36	-8.34	3.27	10.06
Earnings Per Share(Adj)-Unit Curr	27.12	17.07	4.36	-8.34	3.27	10.06
Book Value-Unit Curr	114.89	88.78	73.28	69.47	78.97	78.49
Book Value(Adj)-Unit Curr	114.89	88.78	73.28	69.47	78.97	78.49

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

660.95

556.58

289.68

228.76

319.88

275.54

Excise Duty

0.00

5.46

Net Sales

660.95

556.58

289.68

228.76

319.88

270.08

Other Income

15.74

3.42

2.44

2.28

2.18

1.37

Stock Adjustments

0.29

1.25

12.00

-7.12

2.47

7.99

Total Income

676.98

561.25

304.12

223.92

324.53

279.44

EXPENDITURE :

Raw Materials

547.40

461.35

236.48

172.46

266.02

220.25

Power & Fuel Cost

16.15

12.48

7.53

7.96

8.14

5.83

Employee Cost

17.33

15.34

13.25

13.78

12.70

12.32

Other Manufacturing Expenses

7.93

7.64

5.03

4.66

4.35

3.70

Selling & Administrative Expenses

25.48

21.58

16.49

16.61

16.21

12.33

Miscellaneous Expenses

7.30

4.45

6.63

6.25

5.57

2.71

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

621.59

522.84

285.41

221.72

312.99

257.14

Operating Profit

55.39

38.41

18.71

2.20

11.54

22.30

Interest

12.24

9.94

6.97

10.17

8.40

3.29

Gross Profit

43.15

28.47

11.74

-7.97

3.14

19.01

Depreciation

5.20

5.12

5.06

4.86

2.86

2.60

Profit Before Tax

37.95

23.35

6.68

-12.83

0.28

16.41

Tax

6.32

3.30

0.00

0.03

0.00

5.34

Fringe Benefit tax

0.00

Deferred Tax

3.61

2.42

2.18

-4.24

-3.10

0.68

Reported Net Profit

28.02

17.63

4.50

-8.62

3.38

10.39

Extraordinary Items

9.54

-0.23

-0.09

0.03

-0.05

-0.02

Adjusted Net Profit

18.48

17.86

4.59

-8.65

3.43

10.41

Adjustment below Net Profit

0.61

-1.09

-0.21

-0.42

P & L Balance brought forward

49.75

34.24

29.95

39.97

39.07

31.17

Statutory Appropriations

0.00

Appropriations

1.55

1.03

0.00

1.03

2.06

2.07

P & L Balance carried down

76.83

49.75

34.24

30.11

39.97

39.07

Dividend

0.00

2.07

Preference Dividend

0.00

Equity Dividend %

15.00

10.00

0.00

10.00

20.00

Dividend Per Share(Rs)

1.50

1.00

0.00

1.00

2.00

Earnings Per Share-Unit Curr

27.12

17.07

4.36

-8.34

3.27

10.06

Earnings Per Share(Adj)-Unit Curr

27.12

17.07

4.36

-8.34

3.27

10.06

Book Value-Unit Curr

114.89

88.78

73.28

69.47

78.97

78.49

Book Value(Adj)-Unit Curr

114.89

88.78

73.28

69.47

78.97

78.49

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