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	205.20	159.84	143.87	131.91	111.99	98.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.30
Net Sales	205.20	159.84	143.87	131.91	111.99	97.76
Other Income	3.15	3.80	4.66	3.46	3.58	4.36
Stock Adjustments	8.96	2.23	-0.63	2.72	-4.32	-5.05
Total Income	217.31	165.87	147.90	138.09	111.25	97.07
EXPENDITURE :
Raw Materials	94.36	84.50	77.87	61.76	45.48	40.60
Power & Fuel Cost	30.06	26.27	20.35	22.71	20.40	17.85
Employee Cost	13.21	10.53	10.03	9.89	9.51	4.29
Other Manufacturing Expenses	25.64	21.39	16.40	20.41	16.01	14.60
Selling & Administrative Expenses	13.29	9.35	8.02	9.62	8.21	10.11
Miscellaneous Expenses	4.18	2.68	2.14	3.69	2.61	3.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	180.75	154.73	134.81	128.08	102.22	91.13
Operating Profit	36.57	11.13	13.10	10.01	9.03	5.93
Interest	0.65	0.19	0.17	0.16	0.01	0.00
Gross Profit	35.92	10.94	12.93	9.85	9.02	5.93
Depreciation	3.85	3.60	3.65	3.44	3.34	3.23
Profit Before Tax	32.07	7.34	9.28	6.41	5.68	2.70
Tax	7.54	2.13	2.07	2.04	1.61	1.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.63	-0.39	0.10	-0.99	-1.68	-0.57
Reported Net Profit	23.90	5.61	7.11	5.36	5.75	2.26
Extraordinary Items	0.62	0.76	1.23	-0.58	0.00	0.00
Adjusted Net Profit	23.28	4.85	5.88	5.94	5.75	2.26
Adjustment below Net Profit	-0.43	0.77	-0.16	-0.44	-0.43	0.01
P & L Balance brought forward	17.05	13.44	8.55	7.87	5.51	4.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.77	2.77	2.06	4.24	2.96	1.64
P & L Balance carried down	37.75	17.05	13.44	8.55	7.87	5.51
Dividend	0.00	0.00	0.00	0.00	0.00	1.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	35.00	25.00	25.00	15.00	35.00	20.00
Dividend Per Share(Rs)	3.50	2.50	2.50	1.50	3.50	2.00
Earnings Per Share-Unit Curr	33.70	7.91	10.03	7.55	8.11	3.18
Earnings Per Share(Adj)-Unit Curr	33.70	7.91	10.03	7.55	8.11	3.18
Book Value-Unit Curr	192.33	161.73	155.23	146.93	144.21	139.11
Book Value(Adj)-Unit Curr	192.33	161.73	155.23	146.93	144.21	139.11

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

205.20

159.84

143.87

131.91

111.99

98.06

Excise Duty

0.00

0.30

Net Sales

205.20

159.84

143.87

131.91

111.99

97.76

Other Income

3.15

3.80

4.66

3.46

3.58

4.36

Stock Adjustments

8.96

2.23

-0.63

2.72

-4.32

-5.05

Total Income

217.31

165.87

147.90

138.09

111.25

97.07

EXPENDITURE :

Raw Materials

94.36

84.50

77.87

61.76

45.48

40.60

Power & Fuel Cost

30.06

26.27

20.35

22.71

20.40

17.85

Employee Cost

13.21

10.53

10.03

9.89

9.51

4.29

Other Manufacturing Expenses

25.64

21.39

16.40

20.41

16.01

14.60

Selling & Administrative Expenses

13.29

9.35

8.02

9.62

8.21

10.11

Miscellaneous Expenses

4.18

2.68

2.14

3.69

2.61

3.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

180.75

154.73

134.81

128.08

102.22

91.13

Operating Profit

36.57

11.13

13.10

10.01

9.03

5.93

Interest

0.65

0.19

0.17

0.16

0.01

0.00

Gross Profit

35.92

10.94

12.93

9.85

9.02

5.93

Depreciation

3.85

3.60

3.65

3.44

3.34

3.23

Profit Before Tax

32.07

7.34

9.28

6.41

5.68

2.70

Tax

7.54

2.13

2.07

2.04

1.61

1.01

Fringe Benefit tax

0.00

Deferred Tax

0.63

-0.39

0.10

-0.99

-1.68

-0.57

Reported Net Profit

23.90

5.61

7.11

5.36

5.75

2.26

Extraordinary Items

0.62

0.76

1.23

-0.58

0.00

Adjusted Net Profit

23.28

4.85

5.88

5.94

5.75

2.26

Adjustment below Net Profit

-0.43

0.77

-0.16

-0.44

-0.43

0.01

P & L Balance brought forward

17.05

13.44

8.55

7.87

5.51

4.88

Statutory Appropriations

0.00

Appropriations

2.77

2.06

4.24

2.96

1.64

P & L Balance carried down

37.75

17.05

13.44

8.55

7.87

5.51

Dividend

0.00

1.42

Preference Dividend

0.00

Equity Dividend %

35.00

25.00

15.00

35.00

20.00

Dividend Per Share(Rs)

3.50

2.50

1.50

3.50

2.00

Earnings Per Share-Unit Curr

33.70

7.91

10.03

7.55

8.11

3.18

Earnings Per Share(Adj)-Unit Curr

33.70

7.91

10.03

7.55

8.11

3.18

Book Value-Unit Curr

192.33

161.73

155.23

146.93

144.21

139.11

Book Value(Adj)-Unit Curr

192.33

161.73

155.23

146.93

144.21

139.11

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