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	207.22	140.97	150.40	97.50	96.55	78.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	207.22	140.97	150.40	97.50	96.55	78.18
Other Income	1.14	1.35	0.74	1.13	0.69	0.47
Stock Adjustments	5.96	8.90	-7.22	10.37	-2.26	8.17
Total Income	214.32	151.22	143.92	109.00	94.98	86.82
EXPENDITURE :
Raw Materials	142.90	96.24	91.58	62.36	54.36	50.40
Power & Fuel Cost	3.11	2.57	2.79	3.07	2.26	2.03
Employee Cost	9.54	8.06	7.39	7.34	4.94	3.64
Other Manufacturing Expenses	28.88	22.93	22.71	19.26	14.88	14.36
Selling & Administrative Expenses	13.20	8.33	8.64	7.41	6.85	6.36
Miscellaneous Expenses	1.39	1.78	1.63	0.55	0.87	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	199.02	139.90	134.75	99.99	84.16	77.05
Operating Profit	15.31	11.32	9.17	9.01	10.82	9.76
Interest	5.32	4.36	4.06	5.14	4.79	4.53
Gross Profit	9.99	6.96	5.11	3.87	6.03	5.23
Depreciation	3.46	3.30	3.73	3.76	2.98	2.88
Profit Before Tax	6.53	3.66	1.38	0.11	3.05	2.35
Tax	1.64	1.32	0.14	0.13	0.76	0.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-0.16	0.26	-0.09	0.08	-0.23
Reported Net Profit	5.13	2.51	0.98	0.07	2.20	1.95
Extraordinary Items	0.08	0.07	0.00	0.00	-0.32	0.00
Adjusted Net Profit	5.05	2.44	0.98	0.07	2.52	1.95
Adjustment below Net Profit	0.22	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	21.56	19.06	18.08	18.01	15.81	13.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	26.91	21.56	19.06	18.08	18.01	15.81
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.50	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.25	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.27	1.83	0.71	0.05	1.61	1.43
Earnings Per Share(Adj)-Unit Curr	3.27	1.83	0.71	0.05	1.61	1.43
Book Value-Unit Curr	38.73	33.25	31.59	31.04	29.19	27.74
Book Value(Adj)-Unit Curr	38.73	33.25	31.59	31.04	29.19	27.74

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

207.22

140.97

150.40

97.50

96.55

78.18

Excise Duty

0.00

Net Sales

207.22

140.97

150.40

97.50

96.55

78.18

Other Income

1.14

1.35

0.74

1.13

0.69

0.47

Stock Adjustments

5.96

8.90

-7.22

10.37

-2.26

8.17

Total Income

214.32

151.22

143.92

109.00

94.98

86.82

EXPENDITURE :

Raw Materials

142.90

96.24

91.58

62.36

54.36

50.40

Power & Fuel Cost

3.11

2.57

2.79

3.07

2.26

2.03

Employee Cost

9.54

8.06

7.39

7.34

4.94

3.64

Other Manufacturing Expenses

28.88

22.93

22.71

19.26

14.88

14.36

Selling & Administrative Expenses

13.20

8.33

8.64

7.41

6.85

6.36

Miscellaneous Expenses

1.39

1.78

1.63

0.55

0.87

0.26

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

199.02

139.90

134.75

99.99

84.16

77.05

Operating Profit

15.31

11.32

9.17

9.01

10.82

9.76

Interest

5.32

4.36

4.06

5.14

4.79

4.53

Gross Profit

9.99

6.96

5.11

3.87

6.03

5.23

Depreciation

3.46

3.30

3.73

3.76

2.98

2.88

Profit Before Tax

6.53

3.66

1.38

0.11

3.05

2.35

Tax

1.64

1.32

0.14

0.13

0.76

0.62

Fringe Benefit tax

0.00

Deferred Tax

-0.25

-0.16

0.26

-0.09

0.08

-0.23

Reported Net Profit

5.13

2.51

0.98

0.07

2.20

1.95

Extraordinary Items

0.08

0.07

0.00

-0.32

0.00

Adjusted Net Profit

5.05

2.44

0.98

0.07

2.52

1.95

Adjustment below Net Profit

0.22

0.00

P & L Balance brought forward

21.56

19.06

18.08

18.01

15.81

13.86

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

26.91

21.56

19.06

18.08

18.01

15.81

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

2.50

0.00

Dividend Per Share(Rs)

0.25

0.00

Earnings Per Share-Unit Curr

3.27

1.83

0.71

0.05

1.61

1.43

Earnings Per Share(Adj)-Unit Curr

3.27

1.83

0.71

0.05

1.61

1.43

Book Value-Unit Curr

38.73

33.25

31.59

31.04

29.19

27.74

Book Value(Adj)-Unit Curr

38.73

33.25

31.59

31.04

29.19

27.74

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