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	235.43	248.56	252.22	246.33	332.18	327.77
Excise Duty	0.30	0.00	0.00	0.00	0.00	0.00
Net Sales	235.13	248.56	252.22	246.33	332.18	327.77
Other Income	12.30	6.22	1.59	0.42	15.25	10.98
Stock Adjustments	-7.10	7.65	0.72	-44.76	36.96	3.29
Total Income	240.33	262.43	254.53	201.99	384.39	342.04
EXPENDITURE :
Raw Materials	209.86	241.34	236.52	179.23	340.10	308.07
Power & Fuel Cost	0.05	0.10	0.06	0.06	0.07	0.09
Employee Cost	1.84	1.51	1.44	1.35	1.45	1.12
Other Manufacturing Expenses	0.12	0.16	0.10	0.00	0.01	0.02
Selling & Administrative Expenses	2.33	1.35	1.04	3.77	3.52	2.73
Miscellaneous Expenses	0.23	0.61	4.39	0.19	18.35	4.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	214.43	245.08	243.55	184.60	363.50	316.97
Operating Profit	25.90	17.35	10.98	17.38	20.89	25.07
Interest	0.81	0.53	0.63	4.72	4.07	1.68
Gross Profit	25.09	16.82	10.35	12.66	16.82	23.39
Depreciation	0.81	0.90	0.69	0.72	0.41	0.18
Profit Before Tax	24.28	15.92	9.66	11.94	16.41	23.21
Tax	5.08	3.91	2.42	2.08	3.75	5.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.13	0.17	0.23	0.26	0.00	0.00
Reported Net Profit	19.07	11.84	7.00	9.60	12.66	17.71
Extraordinary Items	9.31	3.08	1.63	0.26	-1.96	8.00
Adjusted Net Profit	9.76	8.76	5.37	9.34	14.62	9.71
Adjustment below Net Profit	-14.31	15.73	22.89	-7.58	0.91	0.10
P & L Balance brought forward	47.22	19.66	-10.23	-12.26	-25.83	-43.63
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	51.98	47.22	19.66	-10.23	-12.26	-25.83
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 %	25.00	20.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.50	2.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.46	9.60	5.67	7.79	7.75	10.84
Earnings Per Share(Adj)-Unit Curr	15.46	9.60	5.67	7.79	7.75	10.84
Book Value-Unit Curr	272.55	270.69	254.02	230.57	187.51	179.20
Book Value(Adj)-Unit Curr	272.55	270.69	254.02	230.57	187.51	179.20

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

235.43

248.56

252.22

246.33

332.18

327.77

Excise Duty

0.30

0.00

Net Sales

235.13

248.56

252.22

246.33

332.18

327.77

Other Income

12.30

6.22

1.59

0.42

15.25

10.98

Stock Adjustments

-7.10

7.65

0.72

-44.76

36.96

3.29

Total Income

240.33

262.43

254.53

201.99

384.39

342.04

EXPENDITURE :

Raw Materials

209.86

241.34

236.52

179.23

340.10

308.07

Power & Fuel Cost

0.05

0.10

0.06

0.07

0.09

Employee Cost

1.84

1.51

1.44

1.35

1.45

1.12

Other Manufacturing Expenses

0.12

0.16

0.10

0.00

0.01

0.02

Selling & Administrative Expenses

2.33

1.35

1.04

3.77

3.52

2.73

Miscellaneous Expenses

0.23

0.61

4.39

0.19

18.35

4.96

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

214.43

245.08

243.55

184.60

363.50

316.97

Operating Profit

25.90

17.35

10.98

17.38

20.89

25.07

Interest

0.81

0.53

0.63

4.72

4.07

1.68

Gross Profit

25.09

16.82

10.35

12.66

16.82

23.39

Depreciation

0.81

0.90

0.69

0.72

0.41

0.18

Profit Before Tax

24.28

15.92

9.66

11.94

16.41

23.21

Tax

5.08

3.91

2.42

2.08

3.75

5.50

Fringe Benefit tax

0.00

Deferred Tax

0.13

0.17

0.23

0.26

0.00

Reported Net Profit

19.07

11.84

7.00

9.60

12.66

17.71

Extraordinary Items

9.31

3.08

1.63

0.26

-1.96

8.00

Adjusted Net Profit

9.76

8.76

5.37

9.34

14.62

9.71

Adjustment below Net Profit

-14.31

15.73

22.89

-7.58

0.91

0.10

P & L Balance brought forward

47.22

19.66

-10.23

-12.26

-25.83

-43.63

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

51.98

47.22

19.66

-10.23

-12.26

-25.83

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

25.00

20.00

0.00

Dividend Per Share(Rs)

2.50

2.00

0.00

Earnings Per Share-Unit Curr

15.46

9.60

5.67

7.79

7.75

10.84

Earnings Per Share(Adj)-Unit Curr

15.46

9.60

5.67

7.79

7.75

10.84

Book Value-Unit Curr

272.55

270.69

254.02

230.57

187.51

179.20

Book Value(Adj)-Unit Curr

272.55

270.69

254.02

230.57

187.51

179.20

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