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	820.64	581.17	408.36	538.61	656.07	452.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.99
Net Sales	820.64	581.17	408.36	538.61	656.07	450.41
Other Income	5.16	5.25	2.45	3.87	4.93	4.58
Stock Adjustments	5.26	-1.57	10.94	5.88	-1.72	-1.70
Total Income	831.06	584.85	421.75	548.36	659.28	453.29
EXPENDITURE :
Raw Materials	637.45	471.38	352.04	483.98	603.65	405.40
Power & Fuel Cost	14.53	12.23	8.07	8.00	7.69	6.39
Employee Cost	15.76	11.49	9.63	8.57	7.49	6.17
Other Manufacturing Expenses	19.33	15.24	8.61	6.63	4.75	4.30
Selling & Administrative Expenses	62.03	34.70	14.40	21.49	11.75	10.65
Miscellaneous Expenses	5.51	1.71	2.05	3.42	0.98	3.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	754.61	546.76	394.80	532.10	636.32	435.95
Operating Profit	76.45	38.10	26.95	16.25	22.96	17.35
Interest	4.95	4.88	3.88	4.63	6.43	5.87
Gross Profit	71.50	33.22	23.07	11.62	16.53	11.48
Depreciation	4.47	3.47	3.20	2.47	2.14	1.71
Profit Before Tax	67.03	29.75	19.87	9.15	14.39	9.77
Tax	17.03	7.51	4.93	2.19	4.61	3.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.26	0.15	-0.59	0.61	0.30
Reported Net Profit	49.97	21.98	14.80	7.55	9.17	6.42
Extraordinary Items	-0.04	0.00	0.00	-0.07	0.01	0.01
Adjusted Net Profit	50.01	21.98	14.80	7.62	9.16	6.41
Adjustment below Net Profit	-0.01	-0.31	-0.20	-0.02	-0.28	0.06
P & L Balance brought forward	64.51	44.20	30.27	23.55	15.48	9.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.06	1.35	0.68	0.82	0.82	0.82
P & L Balance carried down	110.41	64.51	44.20	30.27	23.55	15.48
Dividend	4.06	1.35	0.68	0.82	0.82	0.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	10.00	12.50	10.00	10.00	10.00
Dividend Per Share(Rs)	3.00	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	36.96	16.26	21.89	11.17	13.56	9.49
Earnings Per Share(Adj)-Unit Curr	9.24	4.07	2.74	1.40	1.69	1.19
Book Value-Unit Curr	96.35	62.40	94.75	74.16	64.22	52.28
Book Value(Adj)-Unit Curr	24.09	15.60	11.84	9.26	8.03	6.54

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

820.64

581.17

408.36

538.61

656.07

452.40

Excise Duty

0.00

1.99

Net Sales

820.64

581.17

408.36

538.61

656.07

450.41

Other Income

5.16

5.25

2.45

3.87

4.93

4.58

Stock Adjustments

5.26

-1.57

10.94

5.88

-1.72

-1.70

Total Income

831.06

584.85

421.75

548.36

659.28

453.29

EXPENDITURE :

Raw Materials

637.45

471.38

352.04

483.98

603.65

405.40

Power & Fuel Cost

14.53

12.23

8.07

8.00

7.69

6.39

Employee Cost

15.76

11.49

9.63

8.57

7.49

6.17

Other Manufacturing Expenses

19.33

15.24

8.61

6.63

4.75

4.30

Selling & Administrative Expenses

62.03

34.70

14.40

21.49

11.75

10.65

Miscellaneous Expenses

5.51

1.71

2.05

3.42

0.98

3.05

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

754.61

546.76

394.80

532.10

636.32

435.95

Operating Profit

76.45

38.10

26.95

16.25

22.96

17.35

Interest

4.95

4.88

3.88

4.63

6.43

5.87

Gross Profit

71.50

33.22

23.07

11.62

16.53

11.48

Depreciation

4.47

3.47

3.20

2.47

2.14

1.71

Profit Before Tax

67.03

29.75

19.87

9.15

14.39

9.77

Tax

17.03

7.51

4.93

2.19

4.61

3.05

Fringe Benefit tax

0.00

Deferred Tax

0.04

0.26

0.15

-0.59

0.61

0.30

Reported Net Profit

49.97

21.98

14.80

7.55

9.17

6.42

Extraordinary Items

-0.04

0.00

-0.07

0.01

Adjusted Net Profit

50.01

21.98

14.80

7.62

9.16

6.41

Adjustment below Net Profit

-0.01

-0.31

-0.20

-0.02

-0.28

0.06

P & L Balance brought forward

64.51

44.20

30.27

23.55

15.48

9.82

Statutory Appropriations

0.00

Appropriations

4.06

1.35

0.68

0.82

P & L Balance carried down

110.41

64.51

44.20

30.27

23.55

15.48

Dividend

4.06

1.35

0.68

0.82

0.68

Preference Dividend

0.00

Equity Dividend %

30.00

10.00

12.50

10.00

Dividend Per Share(Rs)

3.00

1.00

Earnings Per Share-Unit Curr

36.96

16.26

21.89

11.17

13.56

9.49

Earnings Per Share(Adj)-Unit Curr

9.24

4.07

2.74

1.40

1.69

1.19

Book Value-Unit Curr

96.35

62.40

94.75

74.16

64.22

52.28

Book Value(Adj)-Unit Curr

24.09

15.60

11.84

9.26

8.03

6.54

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