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	660.26	591.08	626.18	771.87	799.18	748.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	660.26	591.08	626.18	771.87	799.18	748.71
Other Income	17.48	16.28	18.08	6.67	6.34	9.26
Stock Adjustments	25.07	17.10	-29.09	16.45	28.77	4.31
Total Income	702.81	624.46	615.17	794.99	834.29	762.28
EXPENDITURE :
Raw Materials	408.40	388.38	275.17	507.67	525.23	469.62
Power & Fuel Cost	18.25	17.07	15.25	17.91	16.61	13.34
Employee Cost	71.91	57.36	60.81	73.27	72.06	65.17
Other Manufacturing Expenses	34.25	31.89	171.60	34.10	31.13	26.27
Selling & Administrative Expenses	74.81	59.99	64.04	115.02	120.17	97.34
Miscellaneous Expenses	2.95	4.28	5.40	6.39	3.64	3.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	610.57	558.97	592.26	754.36	768.83	675.65
Operating Profit	92.24	65.48	22.92	40.63	65.47	86.64
Interest	31.30	24.13	26.80	32.72	13.83	14.06
Gross Profit	60.94	41.35	-3.88	7.91	51.64	72.58
Depreciation	38.37	33.58	39.24	41.94	18.43	15.62
Profit Before Tax	22.57	7.77	-43.12	-34.03	33.21	56.96
Tax	0.31	0.00	-0.47	0.00	12.86	19.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.75	1.31	-9.74	-2.81	-0.82	0.06
Reported Net Profit	17.51	6.46	-32.92	-31.22	21.17	37.90
Extraordinary Items	2.02	-1.73	-2.21	-0.90	0.14	1.70
Adjusted Net Profit	15.49	8.19	-30.71	-30.32	21.03	36.20
Adjustment below Net Profit	0.21	0.19	0.18	-21.27	-0.95	-0.29
P & L Balance brought forward	43.22	36.57	69.31	123.50	104.97	67.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.71	1.69	0.00
P & L Balance carried down	60.94	43.22	36.57	69.31	123.50	104.97
Dividend	0.00	0.00	0.00	0.00	0.00	1.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	9.74	3.59	-18.32	-17.37	11.78	21.10
Earnings Per Share(Adj)-Unit Curr	9.74	3.59	-18.32	-17.37	11.78	21.10
Book Value-Unit Curr	125.41	115.55	111.81	129.94	160.08	149.45
Book Value(Adj)-Unit Curr	125.41	115.55	111.81	129.94	160.08	149.45

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

660.26

591.08

626.18

771.87

799.18

748.71

Excise Duty

0.00

Net Sales

660.26

591.08

626.18

771.87

799.18

748.71

Other Income

17.48

16.28

18.08

6.67

6.34

9.26

Stock Adjustments

25.07

17.10

-29.09

16.45

28.77

4.31

Total Income

702.81

624.46

615.17

794.99

834.29

762.28

EXPENDITURE :

Raw Materials

408.40

388.38

275.17

507.67

525.23

469.62

Power & Fuel Cost

18.25

17.07

15.25

17.91

16.61

13.34

Employee Cost

71.91

57.36

60.81

73.27

72.06

65.17

Other Manufacturing Expenses

34.25

31.89

171.60

34.10

31.13

26.27

Selling & Administrative Expenses

74.81

59.99

64.04

115.02

120.17

97.34

Miscellaneous Expenses

2.95

4.28

5.40

6.39

3.64

3.91

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

610.57

558.97

592.26

754.36

768.83

675.65

Operating Profit

92.24

65.48

22.92

40.63

65.47

86.64

Interest

31.30

24.13

26.80

32.72

13.83

14.06

Gross Profit

60.94

41.35

-3.88

7.91

51.64

72.58

Depreciation

38.37

33.58

39.24

41.94

18.43

15.62

Profit Before Tax

22.57

7.77

-43.12

-34.03

33.21

56.96

Tax

0.31

0.00

-0.47

0.00

12.86

19.01

Fringe Benefit tax

0.00

Deferred Tax

4.75

1.31

-9.74

-2.81

-0.82

0.06

Reported Net Profit

17.51

6.46

-32.92

-31.22

21.17

37.90

Extraordinary Items

2.02

-1.73

-2.21

-0.90

0.14

1.70

Adjusted Net Profit

15.49

8.19

-30.71

-30.32

21.03

36.20

Adjustment below Net Profit

0.21

0.19

0.18

-21.27

-0.95

-0.29

P & L Balance brought forward

43.22

36.57

69.31

123.50

104.97

67.35

Statutory Appropriations

0.00

Appropriations

0.00

1.71

1.69

0.00

P & L Balance carried down

60.94

43.22

36.57

69.31

123.50

104.97

Dividend

0.00

1.80

Preference Dividend

0.00

Equity Dividend %

0.00

10.00

Dividend Per Share(Rs)

0.00

1.00

Earnings Per Share-Unit Curr

9.74

3.59

-18.32

-17.37

11.78

21.10

Earnings Per Share(Adj)-Unit Curr

9.74

3.59

-18.32

-17.37

11.78

21.10

Book Value-Unit Curr

125.41

115.55

111.81

129.94

160.08

149.45

Book Value(Adj)-Unit Curr

125.41

115.55

111.81

129.94

160.08

149.45

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