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	388.51	551.79	385.01	472.32	606.49	548.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	388.51	551.79	385.01	472.32	606.49	548.88
Other Income	2.28	0.86	0.31	4.57	1.30	2.13
Stock Adjustments	-1.44	9.07	-1.31	2.00	-1.78	-0.34
Total Income	389.35	561.72	384.01	478.89	606.01	550.67
EXPENDITURE :
Raw Materials	289.09	426.06	296.14	368.17	492.86	436.22
Power & Fuel Cost	19.34	24.15	24.40	24.73	23.81	26.06
Employee Cost	24.61	28.17	24.71	26.26	25.26	24.14
Other Manufacturing Expenses	10.78	12.52	9.53	15.87	17.17	15.05
Selling & Administrative Expenses	23.43	37.10	21.32	18.66	22.51	22.04
Miscellaneous Expenses	3.67	4.74	0.36	2.88	3.22	2.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	370.93	532.74	376.45	456.57	584.83	526.45
Operating Profit	18.42	28.98	7.56	22.31	21.19	24.21
Interest	10.71	13.62	14.04	14.07	12.31	14.13
Gross Profit	7.71	15.36	-6.48	8.24	8.88	10.08
Depreciation	7.31	7.29	7.22	7.17	7.02	6.77
Profit Before Tax	0.40	8.07	-13.70	1.07	1.86	3.31
Tax	0.00	0.00	0.30	0.40	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.63	1.88	-5.68	-0.01	-1.28	0.92
Reported Net Profit	3.03	6.19	-8.32	0.68	3.13	2.39
Extraordinary Items	-0.19	-0.33	0.00	0.02	0.12	-0.07
Adjusted Net Profit	3.22	6.52	-8.32	0.66	3.01	2.46
Adjustment below Net Profit	0.00	0.00	-7.43	-0.50	1.50	0.00
P & L Balance brought forward	23.87	17.67	33.43	33.24	28.61	26.41
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	0.19
P & L Balance carried down	26.90	23.87	17.67	33.43	33.24	28.61
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	0.19
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.43	4.95	-6.65	0.55	2.50	1.76
Earnings Per Share(Adj)-Unit Curr	1.33	2.71	-3.64	0.30	1.37	0.96
Book Value-Unit Curr	88.77	87.23	80.57	85.11	89.70	90.77
Book Value(Adj)-Unit Curr	48.56	47.72	44.06	46.56	49.09	49.64

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

388.51

551.79

385.01

472.32

606.49

548.88

Excise Duty

0.00

Net Sales

388.51

551.79

385.01

472.32

606.49

548.88

Other Income

2.28

0.86

0.31

4.57

1.30

2.13

Stock Adjustments

-1.44

9.07

-1.31

2.00

-1.78

-0.34

Total Income

389.35

561.72

384.01

478.89

606.01

550.67

EXPENDITURE :

Raw Materials

289.09

426.06

296.14

368.17

492.86

436.22

Power & Fuel Cost

19.34

24.15

24.40

24.73

23.81

26.06

Employee Cost

24.61

28.17

24.71

26.26

25.26

24.14

Other Manufacturing Expenses

10.78

12.52

9.53

15.87

17.17

15.05

Selling & Administrative Expenses

23.43

37.10

21.32

18.66

22.51

22.04

Miscellaneous Expenses

3.67

4.74

0.36

2.88

3.22

2.94

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

370.93

532.74

376.45

456.57

584.83

526.45

Operating Profit

18.42

28.98

7.56

22.31

21.19

24.21

Interest

10.71

13.62

14.04

14.07

12.31

14.13

Gross Profit

7.71

15.36

-6.48

8.24

8.88

10.08

Depreciation

7.31

7.29

7.22

7.17

7.02

6.77

Profit Before Tax

0.40

8.07

-13.70

1.07

1.86

3.31

Tax

0.00

0.30

0.40

0.00

Fringe Benefit tax

0.00

Deferred Tax

-2.63

1.88

-5.68

-0.01

-1.28

0.92

Reported Net Profit

3.03

6.19

-8.32

0.68

3.13

2.39

Extraordinary Items

-0.19

-0.33

0.00

0.02

0.12

-0.07

Adjusted Net Profit

3.22

6.52

-8.32

0.66

3.01

2.46

Adjustment below Net Profit

0.00

-7.43

-0.50

1.50

0.00

P & L Balance brought forward

23.87

17.67

33.43

33.24

28.61

26.41

Statutory Appropriations

0.00

Appropriations

0.00

0.19

P & L Balance carried down

26.90

23.87

17.67

33.43

33.24

28.61

Dividend

0.00

Preference Dividend

0.00

0.19

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.43

4.95

-6.65

0.55

2.50

1.76

Earnings Per Share(Adj)-Unit Curr

1.33

2.71

-3.64

0.30

1.37

0.96

Book Value-Unit Curr

88.77

87.23

80.57

85.11

89.70

90.77

Book Value(Adj)-Unit Curr

48.56

47.72

44.06

46.56

49.09

49.64

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