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	191.14	157.36	134.85	134.25	125.68	119.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.04
Net Sales	191.14	157.36	134.85	134.25	125.68	117.80
Other Income	2.29	3.20	5.51	5.56	5.45	4.40
Stock Adjustments	-6.71	13.10	-0.29	4.69	-0.72	-6.34
Total Income	186.72	173.66	140.07	144.50	130.41	115.86
EXPENDITURE :
Raw Materials	105.75	111.35	89.42	80.37	72.28	68.36
Power & Fuel Cost	33.31	24.13	18.55	24.04	23.94	19.49
Employee Cost	13.71	12.27	11.50	11.46	10.98	9.95
Other Manufacturing Expenses	6.29	4.35	3.69	4.66	4.53	3.51
Selling & Administrative Expenses	3.87	2.39	2.10	2.17	2.07	2.24
Miscellaneous Expenses	1.75	1.58	1.76	2.10	1.98	2.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	164.68	156.07	127.02	124.80	115.78	106.18
Operating Profit	22.05	17.59	13.06	19.69	14.63	9.69
Interest	0.31	0.08	0.17	0.48	0.08	0.04
Gross Profit	21.74	17.51	12.89	19.21	14.55	9.65
Depreciation	1.92	2.08	1.49	1.37	1.31	1.15
Profit Before Tax	19.82	15.43	11.40	17.84	13.24	8.50
Tax	6.09	3.99	3.32	4.30	2.28	1.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.55	-0.91	-0.37	0.66	0.89	-0.86
Reported Net Profit	15.28	12.34	8.46	12.88	10.06	8.04
Extraordinary Items	0.98	1.50	2.91	3.01	3.26	2.00
Adjusted Net Profit	14.30	10.84	5.55	9.87	6.80	6.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-8.04
P & L Balance brought forward	111.26	104.97	103.85	98.27	91.12	85.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	66.55	6.05	7.34	7.29	2.91	-5.12
P & L Balance carried down	60.00	111.26	104.97	103.85	98.27	91.12
Dividend	66.55	6.05	0.00	0.00	0.00	2.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	100.00	100.00	100.00	100.00	40.00
Dividend Per Share(Rs)	100.00	10.00	10.00	10.00	10.00	4.00
Earnings Per Share-Unit Curr	25.26	20.39	13.98	21.29	16.63	13.28
Earnings Per Share(Adj)-Unit Curr	25.26	20.39	13.98	21.29	16.63	13.28
Book Value-Unit Curr	155.18	240.01	229.40	225.44	216.16	204.61
Book Value(Adj)-Unit Curr	155.18	240.01	229.40	225.44	216.16	204.61

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

191.14

157.36

134.85

134.25

125.68

119.84

Excise Duty

0.00

2.04

Net Sales

191.14

157.36

134.85

134.25

125.68

117.80

Other Income

2.29

3.20

5.51

5.56

5.45

4.40

Stock Adjustments

-6.71

13.10

-0.29

4.69

-0.72

-6.34

Total Income

186.72

173.66

140.07

144.50

130.41

115.86

EXPENDITURE :

Raw Materials

105.75

111.35

89.42

80.37

72.28

68.36

Power & Fuel Cost

33.31

24.13

18.55

24.04

23.94

19.49

Employee Cost

13.71

12.27

11.50

11.46

10.98

9.95

Other Manufacturing Expenses

6.29

4.35

3.69

4.66

4.53

3.51

Selling & Administrative Expenses

3.87

2.39

2.10

2.17

2.07

2.24

Miscellaneous Expenses

1.75

1.58

1.76

2.10

1.98

2.61

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

164.68

156.07

127.02

124.80

115.78

106.18

Operating Profit

22.05

17.59

13.06

19.69

14.63

9.69

Interest

0.31

0.08

0.17

0.48

0.08

0.04

Gross Profit

21.74

17.51

12.89

19.21

14.55

9.65

Depreciation

1.92

2.08

1.49

1.37

1.31

1.15

Profit Before Tax

19.82

15.43

11.40

17.84

13.24

8.50

Tax

6.09

3.99

3.32

4.30

2.28

1.32

Fringe Benefit tax

0.00

Deferred Tax

-1.55

-0.91

-0.37

0.66

0.89

-0.86

Reported Net Profit

15.28

12.34

8.46

12.88

10.06

8.04

Extraordinary Items

0.98

1.50

2.91

3.01

3.26

2.00

Adjusted Net Profit

14.30

10.84

5.55

9.87

6.80

6.04

Adjustment below Net Profit

0.00

-8.04

P & L Balance brought forward

111.26

104.97

103.85

98.27

91.12

85.99

Statutory Appropriations

0.00

Appropriations

66.55

6.05

7.34

7.29

2.91

-5.12

P & L Balance carried down

60.00

111.26

104.97

103.85

98.27

91.12

Dividend

66.55

6.05

0.00

2.42

Preference Dividend

0.00

Equity Dividend %

1000.00

100.00

40.00

Dividend Per Share(Rs)

100.00

10.00

4.00

Earnings Per Share-Unit Curr

25.26

20.39

13.98

21.29

16.63

13.28

Earnings Per Share(Adj)-Unit Curr

25.26

20.39

13.98

21.29

16.63

13.28

Book Value-Unit Curr

155.18

240.01

229.40

225.44

216.16

204.61

Book Value(Adj)-Unit Curr

155.18

240.01

229.40

225.44

216.16

204.61

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