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	1577.84	1391.47	1255.19	1294.62	249.87	242.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.51
Net Sales	1577.84	1391.47	1255.19	1294.62	249.87	236.33
Other Income	21.60	37.89	43.02	66.31	4.35	2.70
Stock Adjustments	182.44	147.27	27.58	15.18	8.69	-0.07
Total Income	1781.88	1576.63	1325.79	1376.11	262.91	238.96
EXPENDITURE :
Raw Materials	1110.86	952.71	753.98	789.83	171.98	156.79
Power & Fuel Cost	147.13	99.02	69.62	60.21	17.44	16.05
Employee Cost	72.35	67.79	62.85	59.90	15.17	12.97
Other Manufacturing Expenses	95.51	86.89	81.81	78.62	8.22	6.61
Selling & Administrative Expenses	131.97	121.22	91.84	91.50	5.36	6.57
Miscellaneous Expenses	19.46	14.39	15.86	15.19	4.33	3.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1577.29	1342.02	1075.97	1095.26	222.51	202.44
Operating Profit	204.59	234.60	249.82	280.84	40.40	36.53
Interest	68.16	24.90	23.08	36.50	5.73	5.76
Gross Profit	136.43	209.70	226.74	244.34	34.67	30.77
Depreciation	105.16	73.04	69.20	55.08	5.45	4.95
Profit Before Tax	31.27	136.66	157.54	189.26	29.22	25.82
Tax	3.34	33.96	40.11	48.93	5.87	5.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.46	1.03	0.40	-3.68	1.83	0.69
Reported Net Profit	22.47	101.66	117.02	144.02	21.52	19.40
Extraordinary Items	-0.36	3.94	17.16	29.63	-0.31	-0.05
Adjusted Net Profit	22.83	97.72	99.86	114.39	21.83	19.45
Adjustment below Net Profit	0.46	-0.44	-0.07	-0.82	-0.21	-0.26
P & L Balance brought forward	412.55	319.13	208.04	64.84	48.28	32.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.81	7.81	5.86	0.00	6.03	3.76
P & L Balance carried down	427.67	412.55	319.13	208.04	63.55	48.28
Dividend	0.00	0.00	0.00	0.00	0.00	5.64
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	20.00	20.00	15.00	25.00	15.00
Dividend Per Share(Rs)	0.00	2.00	2.00	1.50	2.50	1.50
Earnings Per Share-Unit Curr	5.75	26.03	29.96	36.87	5.51	5.16
Earnings Per Share(Adj)-Unit Curr	5.75	26.03	29.96	28.37	4.24	3.97
Book Value-Unit Curr	210.55	206.68	182.77	154.33	26.27	22.84
Book Value(Adj)-Unit Curr	210.55	206.68	182.77	118.77	20.22	17.58

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1577.84

1391.47

1255.19

1294.62

249.87

242.84

Excise Duty

0.00

6.51

Net Sales

1577.84

1391.47

1255.19

1294.62

249.87

236.33

Other Income

21.60

37.89

43.02

66.31

4.35

2.70

Stock Adjustments

182.44

147.27

27.58

15.18

8.69

-0.07

Total Income

1781.88

1576.63

1325.79

1376.11

262.91

238.96

EXPENDITURE :

Raw Materials

1110.86

952.71

753.98

789.83

171.98

156.79

Power & Fuel Cost

147.13

99.02

69.62

60.21

17.44

16.05

Employee Cost

72.35

67.79

62.85

59.90

15.17

12.97

Other Manufacturing Expenses

95.51

86.89

81.81

78.62

8.22

6.61

Selling & Administrative Expenses

131.97

121.22

91.84

91.50

5.36

6.57

Miscellaneous Expenses

19.46

14.39

15.86

15.19

4.33

3.45

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1577.29

1342.02

1075.97

1095.26

222.51

202.44

Operating Profit

204.59

234.60

249.82

280.84

40.40

36.53

Interest

68.16

24.90

23.08

36.50

5.73

5.76

Gross Profit

136.43

209.70

226.74

244.34

34.67

30.77

Depreciation

105.16

73.04

69.20

55.08

5.45

4.95

Profit Before Tax

31.27

136.66

157.54

189.26

29.22

25.82

Tax

3.34

33.96

40.11

48.93

5.87

5.73

Fringe Benefit tax

0.00

Deferred Tax

5.46

1.03

0.40

-3.68

1.83

0.69

Reported Net Profit

22.47

101.66

117.02

144.02

21.52

19.40

Extraordinary Items

-0.36

3.94

17.16

29.63

-0.31

-0.05

Adjusted Net Profit

22.83

97.72

99.86

114.39

21.83

19.45

Adjustment below Net Profit

0.46

-0.44

-0.07

-0.82

-0.21

-0.26

P & L Balance brought forward

412.55

319.13

208.04

64.84

48.28

32.90

Statutory Appropriations

0.00

Appropriations

7.81

5.86

0.00

6.03

3.76

P & L Balance carried down

427.67

412.55

319.13

208.04

63.55

48.28

Dividend

0.00

5.64

Preference Dividend

0.00

Equity Dividend %

0.00

20.00

15.00

25.00

15.00

Dividend Per Share(Rs)

0.00

2.00

1.50

2.50

1.50

Earnings Per Share-Unit Curr

5.75

26.03

29.96

36.87

5.51

5.16

Earnings Per Share(Adj)-Unit Curr

5.75

26.03

29.96

28.37

4.24

3.97

Book Value-Unit Curr

210.55

206.68

182.77

154.33

26.27

22.84

Book Value(Adj)-Unit Curr

210.55

206.68

182.77

118.77

20.22

17.58

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