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	214.28	180.00	132.80	146.57	154.40	149.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.17
Net Sales	214.28	180.00	132.80	146.57	154.40	143.09
Other Income	8.33	3.01	1.33	2.22	2.77	3.28
Stock Adjustments	10.30	0.72	7.79	1.49	11.64	16.49
Total Income	232.91	183.73	141.92	150.28	168.81	162.86
EXPENDITURE :
Raw Materials	113.71	81.86	63.98	73.97	95.52	94.81
Power & Fuel Cost	3.28	2.87	2.48	2.44	2.18	1.65
Employee Cost	20.41	14.36	11.58	10.88	8.98	6.86
Other Manufacturing Expenses	9.97	15.24	10.20	7.27	5.32	5.70
Selling & Administrative Expenses	15.66	8.48	5.76	9.11	8.68	7.65
Miscellaneous Expenses	5.37	5.91	3.36	4.57	2.10	1.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	168.40	128.72	97.36	108.25	122.78	118.40
Operating Profit	64.51	55.01	44.56	42.02	46.03	44.45
Interest	7.11	8.30	13.06	10.21	9.75	7.36
Gross Profit	57.40	46.71	31.50	31.81	36.28	37.09
Depreciation	10.68	10.32	9.64	9.71	9.41	6.68
Profit Before Tax	46.72	36.39	21.86	22.10	26.87	30.41
Tax	11.73	10.08	7.24	6.61	6.88	6.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.94	-0.60	-0.46	-4.48	0.96	-0.98
Reported Net Profit	35.93	26.91	15.08	19.97	19.04	25.08
Extraordinary Items	-0.05	-0.04	0.03	-0.06	-0.04	0.04
Adjusted Net Profit	35.98	26.95	15.05	20.03	19.08	25.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	24.36
P & L Balance brought forward	125.95	99.04	83.96	64.00	44.96	-4.48
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	161.88	125.95	99.04	83.96	64.00	44.96
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	9.21	6.90	5.05	7.03	33.50	44.93
Earnings Per Share(Adj)-Unit Curr	9.21	6.90	5.05	7.03	33.50	44.93
Book Value-Unit Curr	95.20	86.10	55.12	46.17	194.63	146.89
Book Value(Adj)-Unit Curr	95.20	86.10	55.12	46.17	194.63	146.89

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

214.28

180.00

132.80

146.57

154.40

149.26

Excise Duty

0.00

6.17

Net Sales

214.28

180.00

132.80

146.57

154.40

143.09

Other Income

8.33

3.01

1.33

2.22

2.77

3.28

Stock Adjustments

10.30

0.72

7.79

1.49

11.64

16.49

Total Income

232.91

183.73

141.92

150.28

168.81

162.86

EXPENDITURE :

Raw Materials

113.71

81.86

63.98

73.97

95.52

94.81

Power & Fuel Cost

3.28

2.87

2.48

2.44

2.18

1.65

Employee Cost

20.41

14.36

11.58

10.88

8.98

6.86

Other Manufacturing Expenses

9.97

15.24

10.20

7.27

5.32

5.70

Selling & Administrative Expenses

15.66

8.48

5.76

9.11

8.68

7.65

Miscellaneous Expenses

5.37

5.91

3.36

4.57

2.10

1.73

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

168.40

128.72

97.36

108.25

122.78

118.40

Operating Profit

64.51

55.01

44.56

42.02

46.03

44.45

Interest

7.11

8.30

13.06

10.21

9.75

7.36

Gross Profit

57.40

46.71

31.50

31.81

36.28

37.09

Depreciation

10.68

10.32

9.64

9.71

9.41

6.68

Profit Before Tax

46.72

36.39

21.86

22.10

26.87

30.41

Tax

11.73

10.08

7.24

6.61

6.88

6.31

Fringe Benefit tax

0.00

Deferred Tax

-0.94

-0.60

-0.46

-4.48

0.96

-0.98

Reported Net Profit

35.93

26.91

15.08

19.97

19.04

25.08

Extraordinary Items

-0.05

-0.04

0.03

-0.06

-0.04

0.04

Adjusted Net Profit

35.98

26.95

15.05

20.03

19.08

25.04

Adjustment below Net Profit

0.00

24.36

P & L Balance brought forward

125.95

99.04

83.96

64.00

44.96

-4.48

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

161.88

125.95

99.04

83.96

64.00

44.96

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

9.21

6.90

5.05

7.03

33.50

44.93

Earnings Per Share(Adj)-Unit Curr

9.21

6.90

5.05

7.03

33.50

44.93

Book Value-Unit Curr

95.20

86.10

55.12

46.17

194.63

146.89

Book Value(Adj)-Unit Curr

95.20

86.10

55.12

46.17

194.63

146.89

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