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	492.32	409.07	321.18	360.04	410.98	408.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.99
Net Sales	492.32	409.07	321.18	360.04	410.98	397.86
Other Income	3.30	2.00	2.65	0.75	1.07	2.59
Stock Adjustments	8.87	-3.32	-3.89	1.14	9.26	5.62
Total Income	504.49	407.75	319.94	361.93	421.31	406.07
EXPENDITURE :
Raw Materials	282.59	220.76	174.38	189.85	210.44	196.58
Power & Fuel Cost	13.08	9.09	8.44	8.79	11.03	9.49
Employee Cost	79.04	69.61	61.22	66.07	71.33	63.23
Other Manufacturing Expenses	40.67	33.65	10.68	14.00	16.42	17.17
Selling & Administrative Expenses	37.57	31.42	25.99	27.42	32.42	31.19
Miscellaneous Expenses	2.43	1.72	2.53	4.01	1.17	0.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	455.38	366.26	283.25	310.15	342.82	318.45
Operating Profit	49.12	41.49	36.69	51.78	78.49	87.61
Interest	10.57	6.43	4.03	2.92	4.27	4.57
Gross Profit	38.55	35.06	32.66	48.86	74.22	83.04
Depreciation	29.54	28.95	26.32	25.72	26.00	25.99
Profit Before Tax	9.01	6.11	6.34	23.14	48.22	57.05
Tax	1.37	1.46	1.65	5.36	15.24	19.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.83	0.07	-0.15	-1.50	-0.43	0.03
Reported Net Profit	6.81	4.59	4.84	19.28	33.42	37.41
Extraordinary Items	0.10	0.00	0.01	-0.23	0.00	0.13
Adjusted Net Profit	6.71	4.59	4.83	19.51	33.42	37.28
Adjustment below Net Profit	0.00	0.00	0.00	-0.72	-0.71	-0.57
P & L Balance brought forward	217.90	214.71	209.88	199.88	174.05	142.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.50	1.40	0.00	8.56	6.88	5.75
P & L Balance carried down	221.21	217.90	214.71	209.88	199.88	174.05
Dividend	0.00	0.00	0.00	4.20	2.80	6.30
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	10.00	30.00	45.00	45.00
Dividend Per Share(Rs)	1.50	1.50	1.00	3.00	4.50	4.50
Earnings Per Share-Unit Curr	4.86	3.28	3.45	13.77	23.87	26.72
Earnings Per Share(Adj)-Unit Curr	4.86	3.28	3.45	13.77	23.87	26.72
Book Value-Unit Curr	226.07	223.46	221.26	217.28	210.79	192.65
Book Value(Adj)-Unit Curr	226.07	223.46	221.26	217.28	210.79	192.65

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

492.32

409.07

321.18

360.04

410.98

408.85

Excise Duty

0.00

10.99

Net Sales

492.32

409.07

321.18

360.04

410.98

397.86

Other Income

3.30

2.00

2.65

0.75

1.07

2.59

Stock Adjustments

8.87

-3.32

-3.89

1.14

9.26

5.62

Total Income

504.49

407.75

319.94

361.93

421.31

406.07

EXPENDITURE :

Raw Materials

282.59

220.76

174.38

189.85

210.44

196.58

Power & Fuel Cost

13.08

9.09

8.44

8.79

11.03

9.49

Employee Cost

79.04

69.61

61.22

66.07

71.33

63.23

Other Manufacturing Expenses

40.67

33.65

10.68

14.00

16.42

17.17

Selling & Administrative Expenses

37.57

31.42

25.99

27.42

32.42

31.19

Miscellaneous Expenses

2.43

1.72

2.53

4.01

1.17

0.79

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

455.38

366.26

283.25

310.15

342.82

318.45

Operating Profit

49.12

41.49

36.69

51.78

78.49

87.61

Interest

10.57

6.43

4.03

2.92

4.27

4.57

Gross Profit

38.55

35.06

32.66

48.86

74.22

83.04

Depreciation

29.54

28.95

26.32

25.72

26.00

25.99

Profit Before Tax

9.01

6.11

6.34

23.14

48.22

57.05

Tax

1.37

1.46

1.65

5.36

15.24

19.61

Fringe Benefit tax

0.00

Deferred Tax

0.83

0.07

-0.15

-1.50

-0.43

0.03

Reported Net Profit

6.81

4.59

4.84

19.28

33.42

37.41

Extraordinary Items

0.10

0.00

0.01

-0.23

0.00

0.13

Adjusted Net Profit

6.71

4.59

4.83

19.51

33.42

37.28

Adjustment below Net Profit

0.00

-0.72

-0.71

-0.57

P & L Balance brought forward

217.90

214.71

209.88

199.88

174.05

142.96

Statutory Appropriations

0.00

Appropriations

3.50

1.40

0.00

8.56

6.88

5.75

P & L Balance carried down

221.21

217.90

214.71

209.88

199.88

174.05

Dividend

0.00

4.20

2.80

6.30

Preference Dividend

0.00

Equity Dividend %

15.00

10.00

30.00

45.00

Dividend Per Share(Rs)

1.50

1.00

3.00

4.50

Earnings Per Share-Unit Curr

4.86

3.28

3.45

13.77

23.87

26.72

Earnings Per Share(Adj)-Unit Curr

4.86

3.28

3.45

13.77

23.87

26.72

Book Value-Unit Curr

226.07

223.46

221.26

217.28

210.79

192.65

Book Value(Adj)-Unit Curr

226.07

223.46

221.26

217.28

210.79

192.65

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