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	1103.77	933.77	771.40	825.33	840.26	710.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.02
Net Sales	1103.77	933.77	771.40	825.33	840.26	710.75
Other Income	89.43	38.63	47.44	35.23	43.50	56.14
Stock Adjustments	-15.25	7.27	0.91	5.63	8.67	1.73
Total Income	1177.95	979.67	819.75	866.19	892.43	768.62
EXPENDITURE :
Raw Materials	526.66	435.34	473.99	405.24	425.76	350.36
Power & Fuel Cost	13.27	12.27	9.55	12.37	12.73	11.87
Employee Cost	198.34	152.19	107.79	150.17	131.91	119.60
Other Manufacturing Expenses	191.92	227.53	135.57	162.08	153.93	153.58
Selling & Administrative Expenses	65.34	48.88	34.64	63.96	68.47	67.10
Miscellaneous Expenses	68.28	20.63	23.49	15.81	29.17	20.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1063.80	896.84	785.03	809.64	821.97	723.26
Operating Profit	114.15	82.84	34.72	56.55	70.46	45.36
Interest	33.65	29.10	25.78	28.03	25.71	25.85
Gross Profit	80.50	53.74	8.94	28.52	44.75	19.51
Depreciation	18.83	17.63	18.13	17.62	12.89	12.74
Profit Before Tax	61.67	36.11	-9.19	10.90	31.86	6.77
Tax	9.53	3.98	0.11	4.48	10.19	1.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.68	4.97	-10.08	1.42	0.17	2.46
Reported Net Profit	53.82	27.16	0.77	5.01	21.50	2.66
Extraordinary Items	7.77	2.29	12.80	0.92	3.67	0.65
Adjusted Net Profit	46.05	24.87	-12.03	4.09	17.83	2.01
Adjustment below Net Profit	0.40	0.61	0.58	-2.36	0.43	-1.75
P & L Balance brought forward	99.50	71.73	70.38	74.23	56.63	62.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.25	0.00	0.00	6.50	4.33	6.50
P & L Balance carried down	137.46	99.50	71.73	70.38	74.23	56.63
Dividend	0.00	0.00	0.00	0.00	0.00	4.33
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	50.00	0.00	0.00	30.00	20.00
Dividend Per Share(Rs)	7.50	5.00	0.00	0.00	3.00	2.00
Earnings Per Share-Unit Curr	24.84	12.54	0.36	2.31	9.93	1.23
Earnings Per Share(Adj)-Unit Curr	12.42	6.27	0.18	1.16	4.97	0.62
Book Value-Unit Curr	175.80	158.55	144.81	141.19	145.95	137.83
Book Value(Adj)-Unit Curr	87.90	79.28	72.41	70.60	72.98	68.92

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1103.77

933.77

771.40

825.33

840.26

710.77

Excise Duty

0.00

0.02

Net Sales

1103.77

933.77

771.40

825.33

840.26

710.75

Other Income

89.43

38.63

47.44

35.23

43.50

56.14

Stock Adjustments

-15.25

7.27

0.91

5.63

8.67

1.73

Total Income

1177.95

979.67

819.75

866.19

892.43

768.62

EXPENDITURE :

Raw Materials

526.66

435.34

473.99

405.24

425.76

350.36

Power & Fuel Cost

13.27

12.27

9.55

12.37

12.73

11.87

Employee Cost

198.34

152.19

107.79

150.17

131.91

119.60

Other Manufacturing Expenses

191.92

227.53

135.57

162.08

153.93

153.58

Selling & Administrative Expenses

65.34

48.88

34.64

63.96

68.47

67.10

Miscellaneous Expenses

68.28

20.63

23.49

15.81

29.17

20.74

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1063.80

896.84

785.03

809.64

821.97

723.26

Operating Profit

114.15

82.84

34.72

56.55

70.46

45.36

Interest

33.65

29.10

25.78

28.03

25.71

25.85

Gross Profit

80.50

53.74

8.94

28.52

44.75

19.51

Depreciation

18.83

17.63

18.13

17.62

12.89

12.74

Profit Before Tax

61.67

36.11

-9.19

10.90

31.86

6.77

Tax

9.53

3.98

0.11

4.48

10.19

1.66

Fringe Benefit tax

0.00

Deferred Tax

-1.68

4.97

-10.08

1.42

0.17

2.46

Reported Net Profit

53.82

27.16

0.77

5.01

21.50

2.66

Extraordinary Items

7.77

2.29

12.80

0.92

3.67

0.65

Adjusted Net Profit

46.05

24.87

-12.03

4.09

17.83

2.01

Adjustment below Net Profit

0.40

0.61

0.58

-2.36

0.43

-1.75

P & L Balance brought forward

99.50

71.73

70.38

74.23

56.63

62.21

Statutory Appropriations

0.00

Appropriations

16.25

0.00

6.50

4.33

6.50

P & L Balance carried down

137.46

99.50

71.73

70.38

74.23

56.63

Dividend

0.00

4.33

Preference Dividend

0.00

Equity Dividend %

75.00

50.00

0.00

30.00

20.00

Dividend Per Share(Rs)

7.50

5.00

0.00

3.00

2.00

Earnings Per Share-Unit Curr

24.84

12.54

0.36

2.31

9.93

1.23

Earnings Per Share(Adj)-Unit Curr

12.42

6.27

0.18

1.16

4.97

0.62

Book Value-Unit Curr

175.80

158.55

144.81

141.19

145.95

137.83

Book Value(Adj)-Unit Curr

87.90

79.28

72.41

70.60

72.98

68.92

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