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	723.19	488.94	303.48	277.25	265.73	259.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.70
Net Sales	723.19	488.94	303.48	277.25	265.73	251.97
Other Income	5.85	6.39	5.13	4.86	2.38	3.66
Stock Adjustments	-0.02	8.91	0.20	0.53	-0.14	2.44
Total Income	729.02	504.24	308.81	282.64	267.97	258.07
EXPENDITURE :
Raw Materials	528.68	310.68	190.02	190.81	209.28	191.84
Power & Fuel Cost	33.19	20.92	16.92	17.18	16.56	16.56
Employee Cost	20.34	15.48	10.99	8.16	7.59	7.32
Other Manufacturing Expenses	22.62	14.48	8.53	8.25	7.82	8.72
Selling & Administrative Expenses	30.61	15.34	10.79	9.75	9.76	8.99
Miscellaneous Expenses	6.05	1.62	0.82	1.45	0.92	0.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	641.49	378.52	238.07	235.61	251.95	233.94
Operating Profit	87.54	125.72	70.74	47.02	16.02	24.13
Interest	12.38	2.94	0.34	0.28	0.93	2.62
Gross Profit	75.16	122.78	70.40	46.74	15.09	21.51
Depreciation	32.24	6.44	1.87	2.20	2.17	14.35
Profit Before Tax	42.92	116.34	68.53	44.54	12.92	7.16
Tax	9.06	24.02	16.40	10.01	2.41	4.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.91	4.65	0.70	1.63	1.41	-2.67
Reported Net Profit	31.94	87.68	51.44	32.90	9.11	5.10
Extraordinary Items	0.18	0.01	0.02	0.25	0.07	0.08
Adjusted Net Profit	31.76	87.67	51.42	32.65	9.04	5.02
Adjustment below Net Profit	-178.01	266.86	55.96	-50.67	-4.91	-44.56
P & L Balance brought forward	353.22	77.37	17.43	36.42	33.46	74.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.15	78.69	47.46	1.23	1.23	1.44
P & L Balance carried down	181.00	353.22	77.37	17.43	36.42	33.46
Dividend	0.00	0.00	0.00	0.00	0.00	1.23
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	50.00	30.00	20.00	10.00	10.00
Dividend Per Share(Rs)	1.50	2.50	1.50	1.00	0.50	0.50
Earnings Per Share-Unit Curr	12.70	34.86	20.45	13.08	3.62	2.03
Earnings Per Share(Adj)-Unit Curr	12.70	34.86	20.45	13.08	3.62	2.03
Book Value-Unit Curr	190.80	251.31	111.84	70.12	77.67	76.64
Book Value(Adj)-Unit Curr	190.80	251.31	111.84	70.12	77.67	76.64

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

723.19

488.94

303.48

277.25

265.73

259.67

Excise Duty

0.00

7.70

Net Sales

723.19

488.94

303.48

277.25

265.73

251.97

Other Income

5.85

6.39

5.13

4.86

2.38

3.66

Stock Adjustments

-0.02

8.91

0.20

0.53

-0.14

2.44

Total Income

729.02

504.24

308.81

282.64

267.97

258.07

EXPENDITURE :

Raw Materials

528.68

310.68

190.02

190.81

209.28

191.84

Power & Fuel Cost

33.19

20.92

16.92

17.18

16.56

Employee Cost

20.34

15.48

10.99

8.16

7.59

7.32

Other Manufacturing Expenses

22.62

14.48

8.53

8.25

7.82

8.72

Selling & Administrative Expenses

30.61

15.34

10.79

9.75

9.76

8.99

Miscellaneous Expenses

6.05

1.62

0.82

1.45

0.92

0.51

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

641.49

378.52

238.07

235.61

251.95

233.94

Operating Profit

87.54

125.72

70.74

47.02

16.02

24.13

Interest

12.38

2.94

0.34

0.28

0.93

2.62

Gross Profit

75.16

122.78

70.40

46.74

15.09

21.51

Depreciation

32.24

6.44

1.87

2.20

2.17

14.35

Profit Before Tax

42.92

116.34

68.53

44.54

12.92

7.16

Tax

9.06

24.02

16.40

10.01

2.41

4.73

Fringe Benefit tax

0.00

Deferred Tax

1.91

4.65

0.70

1.63

1.41

-2.67

Reported Net Profit

31.94

87.68

51.44

32.90

9.11

5.10

Extraordinary Items

0.18

0.01

0.02

0.25

0.07

0.08

Adjusted Net Profit

31.76

87.67

51.42

32.65

9.04

5.02

Adjustment below Net Profit

-178.01

266.86

55.96

-50.67

-4.91

-44.56

P & L Balance brought forward

353.22

77.37

17.43

36.42

33.46

74.37

Statutory Appropriations

0.00

Appropriations

26.15

78.69

47.46

1.23

1.44

P & L Balance carried down

181.00

353.22

77.37

17.43

36.42

33.46

Dividend

0.00

1.23

Preference Dividend

0.00

Equity Dividend %

30.00

50.00

30.00

20.00

10.00

Dividend Per Share(Rs)

1.50

2.50

1.50

1.00

0.50

Earnings Per Share-Unit Curr

12.70

34.86

20.45

13.08

3.62

2.03

Earnings Per Share(Adj)-Unit Curr

12.70

34.86

20.45

13.08

3.62

2.03

Book Value-Unit Curr

190.80

251.31

111.84

70.12

77.67

76.64

Book Value(Adj)-Unit Curr

190.80

251.31

111.84

70.12

77.67

76.64

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