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	656.25	556.40	532.86	534.39	606.16	671.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	656.25	556.40	532.86	534.39	606.16	671.20
Other Income	8.02	6.93	9.54	11.67	25.04	33.85
Stock Adjustments	9.64	-5.63	-0.45	4.45	0.90	-0.17
Total Income	673.91	557.70	541.95	550.51	632.10	704.88
EXPENDITURE :
Raw Materials	445.82	362.55	319.85	317.60	336.00	360.91
Power & Fuel Cost	14.18	12.48	10.36	11.43	11.28	11.51
Employee Cost	58.53	49.44	46.15	51.52	56.19	52.04
Other Manufacturing Expenses	31.95	29.22	24.21	20.52	27.99	31.97
Selling & Administrative Expenses	43.79	44.11	51.98	53.23	48.89	46.60
Miscellaneous Expenses	10.53	5.92	5.39	6.20	10.17	9.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	604.79	503.71	457.94	460.51	490.52	512.99
Operating Profit	69.11	54.00	84.00	90.01	141.59	191.88
Interest	12.85	7.21	6.87	15.02	15.73	13.11
Gross Profit	56.26	46.79	77.13	74.99	125.86	178.77
Depreciation	47.16	44.47	44.68	42.54	39.93	37.91
Profit Before Tax	9.10	2.32	32.45	32.45	85.93	140.86
Tax	3.39	0.00	5.92	6.72	22.97	46.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.47	1.12	0.91	-4.17	5.54	-0.75
Reported Net Profit	5.24	1.19	25.62	29.91	57.41	95.26
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.05
Adjusted Net Profit	5.24	1.19	25.62	29.91	57.41	95.31
Adjustment below Net Profit	0.00	0.00	0.00	-1.49	-3.78	0.00
P & L Balance brought forward	265.30	296.08	272.55	262.72	227.45	156.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.19	31.97	2.09	18.59	18.37	24.35
P & L Balance carried down	270.34	265.30	296.08	272.55	262.72	227.45
Dividend	0.00	0.00	0.00	0.00	0.00	18.37
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	0.00	15.00	12.00	49.00	60.00
Dividend Per Share(Rs)	1.00	0.00	1.50	1.20	4.90	6.00
Earnings Per Share-Unit Curr	1.66	0.38	8.14	9.50	18.24	31.12
Earnings Per Share(Adj)-Unit Curr	1.66	0.38	8.14	9.50	18.24	30.26
Book Value-Unit Curr	139.65	139.25	139.58	134.35	136.48	130.28
Book Value(Adj)-Unit Curr	139.65	139.25	139.58	134.35	136.48	126.69

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

656.25

556.40

532.86

534.39

606.16

671.20

Excise Duty

0.00

Net Sales

656.25

556.40

532.86

534.39

606.16

671.20

Other Income

8.02

6.93

9.54

11.67

25.04

33.85

Stock Adjustments

9.64

-5.63

-0.45

4.45

0.90

-0.17

Total Income

673.91

557.70

541.95

550.51

632.10

704.88

EXPENDITURE :

Raw Materials

445.82

362.55

319.85

317.60

336.00

360.91

Power & Fuel Cost

14.18

12.48

10.36

11.43

11.28

11.51

Employee Cost

58.53

49.44

46.15

51.52

56.19

52.04

Other Manufacturing Expenses

31.95

29.22

24.21

20.52

27.99

31.97

Selling & Administrative Expenses

43.79

44.11

51.98

53.23

48.89

46.60

Miscellaneous Expenses

10.53

5.92

5.39

6.20

10.17

9.97

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

604.79

503.71

457.94

460.51

490.52

512.99

Operating Profit

69.11

54.00

84.00

90.01

141.59

191.88

Interest

12.85

7.21

6.87

15.02

15.73

13.11

Gross Profit

56.26

46.79

77.13

74.99

125.86

178.77

Depreciation

47.16

44.47

44.68

42.54

39.93

37.91

Profit Before Tax

9.10

2.32

32.45

85.93

140.86

Tax

3.39

0.00

5.92

6.72

22.97

46.36

Fringe Benefit tax

0.00

Deferred Tax

0.47

1.12

0.91

-4.17

5.54

-0.75

Reported Net Profit

5.24

1.19

25.62

29.91

57.41

95.26

Extraordinary Items

0.00

-0.05

Adjusted Net Profit

5.24

1.19

25.62

29.91

57.41

95.31

Adjustment below Net Profit

0.00

-1.49

-3.78

0.00

P & L Balance brought forward

265.30

296.08

272.55

262.72

227.45

156.54

Statutory Appropriations

0.00

Appropriations

0.19

31.97

2.09

18.59

18.37

24.35

P & L Balance carried down

270.34

265.30

296.08

272.55

262.72

227.45

Dividend

0.00

18.37

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

15.00

12.00

49.00

60.00

Dividend Per Share(Rs)

1.00

0.00

1.50

1.20

4.90

6.00

Earnings Per Share-Unit Curr

1.66

0.38

8.14

9.50

18.24

31.12

Earnings Per Share(Adj)-Unit Curr

1.66

0.38

8.14

9.50

18.24

30.26

Book Value-Unit Curr

139.65

139.25

139.58

134.35

136.48

130.28

Book Value(Adj)-Unit Curr

139.65

139.25

139.58

134.35

136.48

126.69

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