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	208.21	201.06	137.11	117.75	156.10	149.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.64
Net Sales	208.21	201.06	137.11	117.75	156.10	146.08
Other Income	7.26	0.98	0.59	0.43	0.68	1.50
Stock Adjustments	1.93	1.87	-3.03	4.76	0.27	-0.78
Total Income	217.40	203.91	134.67	122.94	157.05	146.80
EXPENDITURE :
Raw Materials	98.02	91.33	55.38	49.33	65.84	62.27
Power & Fuel Cost	15.33	15.13	13.22	13.32	14.46	12.57
Employee Cost	19.02	19.13	16.39	17.99	18.25	17.51
Other Manufacturing Expenses	35.15	38.31	25.82	21.59	28.03	25.85
Selling & Administrative Expenses	9.27	7.72	5.53	8.86	10.49	10.07
Miscellaneous Expenses	1.50	0.75	0.81	0.70	0.70	1.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	178.30	172.36	117.14	111.79	137.77	129.55
Operating Profit	39.10	31.55	17.52	11.16	19.29	17.25
Interest	2.75	1.42	0.20	0.26	0.42	0.99
Gross Profit	36.35	30.13	17.32	10.90	18.87	16.26
Depreciation	5.88	5.81	5.27	5.33	4.83	4.41
Profit Before Tax	30.47	24.32	12.05	5.57	14.04	11.85
Tax	6.28	6.18	3.56	1.70	4.31	5.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.55	0.25	-0.44	-0.52	-0.35	-0.37
Reported Net Profit	23.64	17.88	8.94	4.39	10.08	7.03
Extraordinary Items	0.05	0.02	0.01	0.00	0.09	0.03
Adjusted Net Profit	23.59	17.86	8.93	4.39	9.99	7.00
Adjustment below Net Profit	0.18	-0.32	-0.24	-1.41	-0.78	-0.69
P & L Balance brought forward	71.06	58.60	49.90	53.05	47.81	44.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.83	5.10	0.00	6.12	4.06	2.55
P & L Balance carried down	91.06	71.06	58.60	49.90	53.05	47.81
Dividend	0.00	0.00	0.00	0.00	0.00	3.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	75.00	100.00	45.00	75.00	60.00
Dividend Per Share(Rs)	1.00	0.75	1.00	0.45	0.75	0.60
Earnings Per Share-Unit Curr	4.64	3.51	1.75	0.86	1.98	1.38
Earnings Per Share(Adj)-Unit Curr	4.64	3.51	1.75	0.86	1.98	1.38
Book Value-Unit Curr	22.69	18.77	16.33	14.62	15.24	14.01
Book Value(Adj)-Unit Curr	22.69	18.77	16.33	14.62	15.24	14.01

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

208.21

201.06

137.11

117.75

156.10

149.72

Excise Duty

0.00

3.64

Net Sales

208.21

201.06

137.11

117.75

156.10

146.08

Other Income

7.26

0.98

0.59

0.43

0.68

1.50

Stock Adjustments

1.93

1.87

-3.03

4.76

0.27

-0.78

Total Income

217.40

203.91

134.67

122.94

157.05

146.80

EXPENDITURE :

Raw Materials

98.02

91.33

55.38

49.33

65.84

62.27

Power & Fuel Cost

15.33

15.13

13.22

13.32

14.46

12.57

Employee Cost

19.02

19.13

16.39

17.99

18.25

17.51

Other Manufacturing Expenses

35.15

38.31

25.82

21.59

28.03

25.85

Selling & Administrative Expenses

9.27

7.72

5.53

8.86

10.49

10.07

Miscellaneous Expenses

1.50

0.75

0.81

0.70

1.28

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

178.30

172.36

117.14

111.79

137.77

129.55

Operating Profit

39.10

31.55

17.52

11.16

19.29

17.25

Interest

2.75

1.42

0.20

0.26

0.42

0.99

Gross Profit

36.35

30.13

17.32

10.90

18.87

16.26

Depreciation

5.88

5.81

5.27

5.33

4.83

4.41

Profit Before Tax

30.47

24.32

12.05

5.57

14.04

11.85

Tax

6.28

6.18

3.56

1.70

4.31

5.20

Fringe Benefit tax

0.00

Deferred Tax

0.55

0.25

-0.44

-0.52

-0.35

-0.37

Reported Net Profit

23.64

17.88

8.94

4.39

10.08

7.03

Extraordinary Items

0.05

0.02

0.01

0.00

0.09

0.03

Adjusted Net Profit

23.59

17.86

8.93

4.39

9.99

7.00

Adjustment below Net Profit

0.18

-0.32

-0.24

-1.41

-0.78

-0.69

P & L Balance brought forward

71.06

58.60

49.90

53.05

47.81

44.02

Statutory Appropriations

0.00

Appropriations

3.83

5.10

0.00

6.12

4.06

2.55

P & L Balance carried down

91.06

71.06

58.60

49.90

53.05

47.81

Dividend

0.00

3.06

Preference Dividend

0.00

Equity Dividend %

100.00

75.00

100.00

45.00

75.00

60.00

Dividend Per Share(Rs)

1.00

0.75

1.00

0.45

0.75

0.60

Earnings Per Share-Unit Curr

4.64

3.51

1.75

0.86

1.98

1.38

Earnings Per Share(Adj)-Unit Curr

4.64

3.51

1.75

0.86

1.98

1.38

Book Value-Unit Curr

22.69

18.77

16.33

14.62

15.24

14.01

Book Value(Adj)-Unit Curr

22.69

18.77

16.33

14.62

15.24

14.01

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