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	140.11	162.58	124.37	112.49	118.28	118.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.22
Net Sales	140.11	162.58	124.37	112.49	118.28	117.65
Other Income	1.56	1.03	0.36	0.85	1.29	0.63
Stock Adjustments	1.13	2.89	-3.66	3.04	0.15	-3.78
Total Income	142.80	166.50	121.07	116.38	119.72	114.50
EXPENDITURE :
Raw Materials	104.59	124.93	92.89	88.14	91.69	86.10
Power & Fuel Cost	0.99	0.80	0.68	0.78	0.79	0.80
Employee Cost	9.70	8.78	7.08	7.72	7.17	7.33
Other Manufacturing Expenses	6.16	4.94	3.28	4.11	3.70	4.09
Selling & Administrative Expenses	10.13	13.15	8.78	9.71	8.89	10.92
Miscellaneous Expenses	1.68	1.42	0.89	0.63	0.48	0.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	133.24	154.02	113.60	111.08	112.71	109.81
Operating Profit	9.55	12.48	7.47	5.30	7.01	4.70
Interest	0.26	0.30	0.34	0.39	0.32	0.21
Gross Profit	9.29	12.18	7.13	4.91	6.69	4.49
Depreciation	1.95	1.93	1.80	1.90	2.01	1.99
Profit Before Tax	7.34	10.25	5.33	3.01	4.68	2.50
Tax	1.84	3.07	1.77	1.06	1.60	0.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.04	-0.19	-0.33	-0.44	-0.05
Reported Net Profit	5.65	7.22	3.76	2.27	3.53	1.70
Extraordinary Items	0.04	0.01	-0.01	0.03	0.01	0.29
Adjusted Net Profit	5.61	7.21	3.77	2.24	3.52	1.41
Adjustment below Net Profit	0.00	0.00	0.00	-0.03	-0.03	-0.05
P & L Balance brought forward	53.66	47.11	43.98	42.38	39.51	38.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.76	0.67	0.63	0.64	0.63	0.76
P & L Balance carried down	58.55	53.66	47.11	43.98	42.38	39.51
Dividend	0.00	0.00	0.00	0.00	0.00	0.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	30.00	20.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.25	0.30	0.20	0.15	0.15	0.15
Earnings Per Share-Unit Curr	6.51	8.31	4.33	2.62	4.06	1.96
Earnings Per Share(Adj)-Unit Curr	6.51	8.31	4.33	2.62	4.06	1.96
Book Value-Unit Curr	106.80	99.74	91.26	86.59	84.29	80.59
Book Value(Adj)-Unit Curr	106.80	99.74	91.26	86.59	84.29	80.59

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

140.11

162.58

124.37

112.49

118.28

118.87

Excise Duty

0.00

1.22

Net Sales

140.11

162.58

124.37

112.49

118.28

117.65

Other Income

1.56

1.03

0.36

0.85

1.29

0.63

Stock Adjustments

1.13

2.89

-3.66

3.04

0.15

-3.78

Total Income

142.80

166.50

121.07

116.38

119.72

114.50

EXPENDITURE :

Raw Materials

104.59

124.93

92.89

88.14

91.69

86.10

Power & Fuel Cost

0.99

0.80

0.68

0.78

0.79

0.80

Employee Cost

9.70

8.78

7.08

7.72

7.17

7.33

Other Manufacturing Expenses

6.16

4.94

3.28

4.11

3.70

4.09

Selling & Administrative Expenses

10.13

13.15

8.78

9.71

8.89

10.92

Miscellaneous Expenses

1.68

1.42

0.89

0.63

0.48

0.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

133.24

154.02

113.60

111.08

112.71

109.81

Operating Profit

9.55

12.48

7.47

5.30

7.01

4.70

Interest

0.26

0.30

0.34

0.39

0.32

0.21

Gross Profit

9.29

12.18

7.13

4.91

6.69

4.49

Depreciation

1.95

1.93

1.80

1.90

2.01

1.99

Profit Before Tax

7.34

10.25

5.33

3.01

4.68

2.50

Tax

1.84

3.07

1.77

1.06

1.60

0.85

Fringe Benefit tax

0.00

Deferred Tax

-0.15

-0.04

-0.19

-0.33

-0.44

-0.05

Reported Net Profit

5.65

7.22

3.76

2.27

3.53

1.70

Extraordinary Items

0.04

0.01

-0.01

0.03

0.01

0.29

Adjusted Net Profit

5.61

7.21

3.77

2.24

3.52

1.41

Adjustment below Net Profit

0.00

-0.03

-0.05

P & L Balance brought forward

53.66

47.11

43.98

42.38

39.51

38.62

Statutory Appropriations

0.00

Appropriations

0.76

0.67

0.63

0.64

0.63

0.76

P & L Balance carried down

58.55

53.66

47.11

43.98

42.38

39.51

Dividend

0.00

0.13

Preference Dividend

0.00

Equity Dividend %

25.00

30.00

20.00

15.00

Dividend Per Share(Rs)

0.25

0.30

0.20

0.15

Earnings Per Share-Unit Curr

6.51

8.31

4.33

2.62

4.06

1.96

Earnings Per Share(Adj)-Unit Curr

6.51

8.31

4.33

2.62

4.06

1.96

Book Value-Unit Curr

106.80

99.74

91.26

86.59

84.29

80.59

Book Value(Adj)-Unit Curr

106.80

99.74

91.26

86.59

84.29

80.59

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