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	448.65	429.67	372.78	425.54	396.47	359.37
Excise Duty	0.00	0.00	0.00	58.42	56.69	51.16
Net Sales	448.65	429.67	372.78	367.12	339.78	308.21
Other Income	28.03	21.19	20.21	19.72	15.71	19.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	476.68	450.86	392.99	386.84	355.49	327.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.73	4.01	3.83	5.63	5.35	5.24
Employee Cost	142.07	130.58	125.78	152.14	140.94	132.75
Other Manufacturing Expenses	5.23	4.18	4.53	5.95	6.28	5.72
Selling & Administrative Expenses	222.26	195.56	162.73	136.90	105.36	95.79
Miscellaneous Expenses	10.39	9.55	11.58	14.82	15.65	15.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	384.67	343.87	308.44	315.43	273.59	255.11
Operating Profit	92.02	106.99	84.54	71.41	81.89	72.55
Interest	5.88	5.31	4.81	5.24	4.84	1.26
Gross Profit	86.14	101.68	79.73	66.17	77.05	71.29
Depreciation	28.93	26.32	25.90	27.92	26.48	9.57
Profit Before Tax	57.21	75.36	53.83	38.25	50.57	61.72
Tax	13.05	18.29	13.01	7.45	15.04	12.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.57	0.08	-0.14	2.12	0.29	-0.98
Reported Net Profit	47.72	56.98	40.96	28.68	35.23	49.83
Extraordinary Items	4.57	0.00	0.00	0.00	-0.05	10.14
Adjusted Net Profit	43.15	56.98	40.96	28.68	35.28	39.69
Adjustment below Net Profit	-0.32	-0.52	-0.01	-0.60	-5.02	-0.56
P & L Balance brought forward	168.43	119.91	86.69	62.73	35.93	-13.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.58	7.94	7.74	4.11	3.41	0.00
P & L Balance carried down	204.25	168.43	119.91	86.69	62.73	35.93
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 %	100.00	100.00	70.00	70.00	30.00	30.00
Dividend Per Share(Rs)	5.00	5.00	3.50	3.50	1.50	1.50
Earnings Per Share-Unit Curr	21.44	24.88	17.91	12.60	15.50	21.94
Earnings Per Share(Adj)-Unit Curr	21.44	24.88	17.91	12.60	15.50	21.94
Book Value-Unit Curr	114.47	135.97	114.11	99.12	88.42	76.25
Book Value(Adj)-Unit Curr	114.47	135.97	114.11	99.12	88.42	76.25

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

448.65

429.67

372.78

425.54

396.47

359.37

Excise Duty

0.00

58.42

56.69

51.16

Net Sales

448.65

429.67

372.78

367.12

339.78

308.21

Other Income

28.03

21.19

20.21

19.72

15.71

19.45

Stock Adjustments

0.00

Total Income

476.68

450.86

392.99

386.84

355.49

327.66

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

4.73

4.01

3.83

5.63

5.35

5.24

Employee Cost

142.07

130.58

125.78

152.14

140.94

132.75

Other Manufacturing Expenses

5.23

4.18

4.53

5.95

6.28

5.72

Selling & Administrative Expenses

222.26

195.56

162.73

136.90

105.36

95.79

Miscellaneous Expenses

10.39

9.55

11.58

14.82

15.65

15.62

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

384.67

343.87

308.44

315.43

273.59

255.11

Operating Profit

92.02

106.99

84.54

71.41

81.89

72.55

Interest

5.88

5.31

4.81

5.24

4.84

1.26

Gross Profit

86.14

101.68

79.73

66.17

77.05

71.29

Depreciation

28.93

26.32

25.90

27.92

26.48

9.57

Profit Before Tax

57.21

75.36

53.83

38.25

50.57

61.72

Tax

13.05

18.29

13.01

7.45

15.04

12.87

Fringe Benefit tax

0.00

Deferred Tax

-3.57

0.08

-0.14

2.12

0.29

-0.98

Reported Net Profit

47.72

56.98

40.96

28.68

35.23

49.83

Extraordinary Items

4.57

0.00

-0.05

10.14

Adjusted Net Profit

43.15

56.98

40.96

28.68

35.28

39.69

Adjustment below Net Profit

-0.32

-0.52

-0.01

-0.60

-5.02

-0.56

P & L Balance brought forward

168.43

119.91

86.69

62.73

35.93

-13.34

Statutory Appropriations

0.00

Appropriations

11.58

7.94

7.74

4.11

3.41

0.00

P & L Balance carried down

204.25

168.43

119.91

86.69

62.73

35.93

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

100.00

70.00

30.00

Dividend Per Share(Rs)

5.00

3.50

1.50

Earnings Per Share-Unit Curr

21.44

24.88

17.91

12.60

15.50

21.94

Earnings Per Share(Adj)-Unit Curr

21.44

24.88

17.91

12.60

15.50

21.94

Book Value-Unit Curr

114.47

135.97

114.11

99.12

88.42

76.25

Book Value(Adj)-Unit Curr

114.47

135.97

114.11

99.12

88.42

76.25

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