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	308.97	257.72	178.33	138.55	124.76	112.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	308.97	257.72	178.33	138.55	124.76	112.27
Other Income	0.36	1.15	1.11	0.32	0.26	0.30
Stock Adjustments	1.33	1.86	-0.04	1.08	-0.15	0.39
Total Income	310.66	260.73	179.40	139.95	124.87	112.96
EXPENDITURE :
Raw Materials	192.45	152.54	95.20	72.95	74.03	67.81
Power & Fuel Cost	18.17	15.98	13.28	11.95	8.82	7.63
Employee Cost	16.70	14.03	11.94	10.68	8.65	7.91
Other Manufacturing Expenses	33.97	32.76	21.23	17.07	14.09	11.70
Selling & Administrative Expenses	20.54	17.31	12.80	9.64	7.15	6.76
Miscellaneous Expenses	1.88	1.28	0.75	1.49	1.32	1.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	283.71	233.90	155.20	123.77	114.07	103.05
Operating Profit	26.94	26.83	24.21	16.18	10.80	9.91
Interest	6.83	5.60	5.99	6.35	4.03	3.75
Gross Profit	20.11	21.23	18.22	9.83	6.77	6.16
Depreciation	5.28	4.82	4.42	4.01	2.45	1.81
Profit Before Tax	14.83	16.41	13.80	5.82	4.32	4.35
Tax	3.22	3.98	3.35	1.84	0.73	0.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	0.93	0.76	0.00	0.00	-0.03
Reported Net Profit	11.80	11.50	9.69	3.98	3.59	3.47
Extraordinary Items	-0.01	0.16	0.02	-0.04	-0.09	0.02
Adjusted Net Profit	11.81	11.34	9.67	4.02	3.68	3.45
Adjustment below Net Profit	0.00	0.00	0.00	-0.04	0.00	0.00
P & L Balance brought forward	36.79	25.53	16.10	12.36	9.01	6.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.24	0.24	0.24	0.20	0.20	0.21
P & L Balance carried down	48.36	36.79	25.54	16.10	12.40	9.95
Dividend	0.00	0.00	0.00	0.00	0.00	0.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.00	2.00	2.00	2.00	5.00	5.00
Dividend Per Share(Rs)	0.20	0.20	0.20	0.20	0.50	0.50
Earnings Per Share-Unit Curr	9.78	9.53	8.02	3.29	8.92	8.95
Earnings Per Share(Adj)-Unit Curr	9.50	9.26	7.79	3.20	2.89	2.90
Book Value-Unit Curr	51.71	42.18	32.84	25.00	65.98	56.00
Book Value(Adj)-Unit Curr	50.23	40.97	31.90	24.28	21.36	18.13

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

308.97

257.72

178.33

138.55

124.76

112.27

Excise Duty

0.00

Net Sales

308.97

257.72

178.33

138.55

124.76

112.27

Other Income

0.36

1.15

1.11

0.32

0.26

0.30

Stock Adjustments

1.33

1.86

-0.04

1.08

-0.15

0.39

Total Income

310.66

260.73

179.40

139.95

124.87

112.96

EXPENDITURE :

Raw Materials

192.45

152.54

95.20

72.95

74.03

67.81

Power & Fuel Cost

18.17

15.98

13.28

11.95

8.82

7.63

Employee Cost

16.70

14.03

11.94

10.68

8.65

7.91

Other Manufacturing Expenses

33.97

32.76

21.23

17.07

14.09

11.70

Selling & Administrative Expenses

20.54

17.31

12.80

9.64

7.15

6.76

Miscellaneous Expenses

1.88

1.28

0.75

1.49

1.32

1.24

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

283.71

233.90

155.20

123.77

114.07

103.05

Operating Profit

26.94

26.83

24.21

16.18

10.80

9.91

Interest

6.83

5.60

5.99

6.35

4.03

3.75

Gross Profit

20.11

21.23

18.22

9.83

6.77

6.16

Depreciation

5.28

4.82

4.42

4.01

2.45

1.81

Profit Before Tax

14.83

16.41

13.80

5.82

4.32

4.35

Tax

3.22

3.98

3.35

1.84

0.73

0.91

Fringe Benefit tax

0.00

Deferred Tax

-0.19

0.93

0.76

0.00

-0.03

Reported Net Profit

11.80

11.50

9.69

3.98

3.59

3.47

Extraordinary Items

-0.01

0.16

0.02

-0.04

-0.09

0.02

Adjusted Net Profit

11.81

11.34

9.67

4.02

3.68

3.45

Adjustment below Net Profit

0.00

-0.04

0.00

P & L Balance brought forward

36.79

25.53

16.10

12.36

9.01

6.69

Statutory Appropriations

0.00

Appropriations

0.24

0.20

0.21

P & L Balance carried down

48.36

36.79

25.54

16.10

12.40

9.95

Dividend

0.00

0.19

Preference Dividend

0.00

Equity Dividend %

2.00

5.00

Dividend Per Share(Rs)

0.20

0.50

Earnings Per Share-Unit Curr

9.78

9.53

8.02

3.29

8.92

8.95

Earnings Per Share(Adj)-Unit Curr

9.50

9.26

7.79

3.20

2.89

2.90

Book Value-Unit Curr

51.71

42.18

32.84

25.00

65.98

56.00

Book Value(Adj)-Unit Curr

50.23

40.97

31.90

24.28

21.36

18.13

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