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	874.36	497.83	318.88	346.87	453.73	494.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.74
Net Sales	874.36	497.83	318.88	346.87	453.73	485.57
Other Income	0.53	0.38	1.18	2.96	2.49	3.02
Stock Adjustments	-2.30	-4.47	-0.50	15.41	-6.56	-1.47
Total Income	872.59	493.74	319.56	365.24	449.66	487.12
EXPENDITURE :
Raw Materials	788.12	440.16	281.93	323.89	404.25	436.56
Power & Fuel Cost	15.88	12.33	6.71	8.10	12.75	10.69
Employee Cost	14.73	12.05	9.11	11.14	11.51	10.35
Other Manufacturing Expenses	3.86	2.67	1.84	6.38	5.22	4.63
Selling & Administrative Expenses	20.12	12.85	9.25	7.57	9.40	10.32
Miscellaneous Expenses	0.26	1.32	0.86	0.60	0.52	0.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	842.98	481.38	309.70	357.69	443.65	472.95
Operating Profit	29.61	12.36	9.86	7.55	6.01	14.15
Interest	10.68	7.36	6.34	7.31	10.88	8.08
Gross Profit	18.93	5.00	3.52	0.24	-4.87	6.07
Depreciation	1.76	1.81	1.76	1.77	1.56	1.49
Profit Before Tax	17.17	3.19	1.76	-1.53	-6.43	4.58
Tax	4.45	0.00	0.00	0.00	-0.07	1.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.18	-0.18	0.31	-0.93	0.07	0.38
Reported Net Profit	12.89	3.37	1.45	-0.61	-6.43	2.67
Extraordinary Items	0.00	-0.14	-0.11	-0.07	-0.01	0.12
Adjusted Net Profit	12.89	3.51	1.56	-0.54	-6.42	2.55
Adjustment below Net Profit	-0.02	0.05	0.24	-0.01	0.11	-0.16
P & L Balance brought forward	31.07	27.65	25.96	26.58	33.70	30.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.81	-0.26
P & L Balance carried down	43.94	31.07	27.65	25.96	26.58	33.70
Dividend	0.00	0.00	0.00	0.00	0.00	0.67
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	0.00	0.00	0.00	0.00	12.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	1.20
Earnings Per Share-Unit Curr	23.12	6.05	2.60	-1.09	0.00	4.79
Earnings Per Share(Adj)-Unit Curr	23.12	6.05	2.60	-1.09	0.00	4.79
Book Value-Unit Curr	92.43	69.34	63.21	60.19	61.29	74.07
Book Value(Adj)-Unit Curr	92.43	69.34	63.21	60.19	61.29	74.07

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

874.36

497.83

318.88

346.87

453.73

494.31

Excise Duty

0.00

8.74

Net Sales

874.36

497.83

318.88

346.87

453.73

485.57

Other Income

0.53

0.38

1.18

2.96

2.49

3.02

Stock Adjustments

-2.30

-4.47

-0.50

15.41

-6.56

-1.47

Total Income

872.59

493.74

319.56

365.24

449.66

487.12

EXPENDITURE :

Raw Materials

788.12

440.16

281.93

323.89

404.25

436.56

Power & Fuel Cost

15.88

12.33

6.71

8.10

12.75

10.69

Employee Cost

14.73

12.05

9.11

11.14

11.51

10.35

Other Manufacturing Expenses

3.86

2.67

1.84

6.38

5.22

4.63

Selling & Administrative Expenses

20.12

12.85

9.25

7.57

9.40

10.32

Miscellaneous Expenses

0.26

1.32

0.86

0.60

0.52

0.41

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

842.98

481.38

309.70

357.69

443.65

472.95

Operating Profit

29.61

12.36

9.86

7.55

6.01

14.15

Interest

10.68

7.36

6.34

7.31

10.88

8.08

Gross Profit

18.93

5.00

3.52

0.24

-4.87

6.07

Depreciation

1.76

1.81

1.76

1.77

1.56

1.49

Profit Before Tax

17.17

3.19

1.76

-1.53

-6.43

4.58

Tax

4.45

0.00

-0.07

1.53

Fringe Benefit tax

0.00

Deferred Tax

-0.18

0.31

-0.93

0.07

0.38

Reported Net Profit

12.89

3.37

1.45

-0.61

-6.43

2.67

Extraordinary Items

0.00

-0.14

-0.11

-0.07

-0.01

0.12

Adjusted Net Profit

12.89

3.51

1.56

-0.54

-6.42

2.55

Adjustment below Net Profit

-0.02

0.05

0.24

-0.01

0.11

-0.16

P & L Balance brought forward

31.07

27.65

25.96

26.58

33.70

30.93

Statutory Appropriations

0.00

Appropriations

0.00

0.81

-0.26

P & L Balance carried down

43.94

31.07

27.65

25.96

26.58

33.70

Dividend

0.00

0.67

Preference Dividend

0.00

Equity Dividend %

20.00

0.00

12.00

Dividend Per Share(Rs)

2.00

0.00

1.20

Earnings Per Share-Unit Curr

23.12

6.05

2.60

-1.09

0.00

4.79

Earnings Per Share(Adj)-Unit Curr

23.12

6.05

2.60

-1.09

0.00

4.79

Book Value-Unit Curr

92.43

69.34

63.21

60.19

61.29

74.07

Book Value(Adj)-Unit Curr

92.43

69.34

63.21

60.19

61.29

74.07

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