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	181.17	283.75	176.75	97.19	100.44	67.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.37
Net Sales	181.17	283.75	176.75	97.19	100.44	67.08
Other Income	9.31	2.52	4.99	7.09	3.03	1.91
Stock Adjustments	-24.84	3.68	8.20	10.39	-6.07	-0.30
Total Income	165.64	289.95	189.94	114.67	97.40	68.69
EXPENDITURE :
Raw Materials	80.41	164.58	91.62	59.16	49.62	24.66
Power & Fuel Cost	2.47	4.58	3.35	4.43	4.04	4.93
Employee Cost	7.72	8.49	8.37	10.40	9.34	9.11
Other Manufacturing Expenses	28.65	54.88	37.21	18.62	17.34	14.49
Selling & Administrative Expenses	25.34	24.31	13.96	7.53	6.74	6.20
Miscellaneous Expenses	0.78	2.41	9.63	1.57	0.42	1.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	145.36	259.25	164.14	101.72	87.49	60.78
Operating Profit	20.27	30.70	25.80	12.95	9.90	7.91
Interest	8.08	6.63	6.01	5.74	3.98	3.54
Gross Profit	12.19	24.07	19.79	7.21	5.92	4.37
Depreciation	11.35	10.88	8.39	7.09	4.35	3.33
Profit Before Tax	0.84	13.19	11.40	0.12	1.57	1.04
Tax	0.08	2.36	1.99	0.03	0.27	0.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	1.38	1.65	-0.10	0.00	0.00
Reported Net Profit	1.04	9.45	7.76	0.19	1.30	0.83
Extraordinary Items	0.10	0.02	0.00	0.07	0.03	0.07
Adjusted Net Profit	0.94	9.43	7.76	0.12	1.27	0.76
Adjustment below Net Profit	0.00	0.00	0.00	-0.08	-0.01	0.00
P & L Balance brought forward	79.99	70.55	62.78	62.68	61.39	60.56
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	0.00
P & L Balance carried down	81.03	79.99	70.55	62.78	62.68	61.39
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	0.00
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	1.51	27.41	22.53	0.54	9.63	6.17
Earnings Per Share(Adj)-Unit Curr	1.51	17.84	14.66	0.35	6.36	4.08
Book Value-Unit Curr	227.07	313.94	285.08	259.39	479.24	467.39
Book Value(Adj)-Unit Curr	227.07	204.27	185.50	168.79	316.66	308.82

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

181.17

283.75

176.75

97.19

100.44

67.45

Excise Duty

0.00

0.37

Net Sales

181.17

283.75

176.75

97.19

100.44

67.08

Other Income

9.31

2.52

4.99

7.09

3.03

1.91

Stock Adjustments

-24.84

3.68

8.20

10.39

-6.07

-0.30

Total Income

165.64

289.95

189.94

114.67

97.40

68.69

EXPENDITURE :

Raw Materials

80.41

164.58

91.62

59.16

49.62

24.66

Power & Fuel Cost

2.47

4.58

3.35

4.43

4.04

4.93

Employee Cost

7.72

8.49

8.37

10.40

9.34

9.11

Other Manufacturing Expenses

28.65

54.88

37.21

18.62

17.34

14.49

Selling & Administrative Expenses

25.34

24.31

13.96

7.53

6.74

6.20

Miscellaneous Expenses

0.78

2.41

9.63

1.57

0.42

1.40

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

145.36

259.25

164.14

101.72

87.49

60.78

Operating Profit

20.27

30.70

25.80

12.95

9.90

7.91

Interest

8.08

6.63

6.01

5.74

3.98

3.54

Gross Profit

12.19

24.07

19.79

7.21

5.92

4.37

Depreciation

11.35

10.88

8.39

7.09

4.35

3.33

Profit Before Tax

0.84

13.19

11.40

0.12

1.57

1.04

Tax

0.08

2.36

1.99

0.03

0.27

0.20

Fringe Benefit tax

0.00

Deferred Tax

-0.28

1.38

1.65

-0.10

0.00

Reported Net Profit

1.04

9.45

7.76

0.19

1.30

0.83

Extraordinary Items

0.10

0.02

0.00

0.07

0.03

0.07

Adjusted Net Profit

0.94

9.43

7.76

0.12

1.27

0.76

Adjustment below Net Profit

0.00

-0.08

-0.01

0.00

P & L Balance brought forward

79.99

70.55

62.78

62.68

61.39

60.56

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

81.03

79.99

70.55

62.78

62.68

61.39

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

1.51

27.41

22.53

0.54

9.63

6.17

Earnings Per Share(Adj)-Unit Curr

1.51

17.84

14.66

0.35

6.36

4.08

Book Value-Unit Curr

227.07

313.94

285.08

259.39

479.24

467.39

Book Value(Adj)-Unit Curr

227.07

204.27

185.50

168.79

316.66

308.82

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