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	1005.25	779.82	477.90	575.69	580.69	499.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1005.25	779.82	477.90	575.69	580.69	499.13
Other Income	22.12	14.19	11.21	9.62	8.70	6.34
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1027.37	794.01	489.11	585.31	589.39	505.47
EXPENDITURE :
Raw Materials	321.06	186.35	122.22	155.81	135.31	162.76
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	31.09	18.32	10.94	13.41	9.42	8.98
Other Manufacturing Expenses	590.23	535.46	297.94	340.79	358.23	246.01
Selling & Administrative Expenses	16.45	9.49	6.82	8.47	6.63	7.77
Miscellaneous Expenses	3.22	1.80	3.97	2.20	9.13	7.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	962.05	751.42	441.89	520.68	518.72	433.07
Operating Profit	65.32	42.59	47.22	64.63	70.67	72.40
Interest	17.46	20.43	18.95	22.68	23.24	18.57
Gross Profit	47.86	22.16	28.27	41.95	47.43	53.83
Depreciation	9.10	7.97	6.11	7.16	6.38	6.79
Profit Before Tax	38.76	14.19	22.16	34.79	41.05	47.04
Tax	11.80	5.17	7.49	15.36	13.82	34.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	0.66	-0.86	0.13	2.88	-0.93
Reported Net Profit	25.99	8.36	15.53	19.30	24.35	13.48
Extraordinary Items	-0.92	0.00	-0.12	-0.01	-0.02	-0.16
Adjusted Net Profit	26.91	8.36	15.65	19.31	24.37	13.64
Adjustment below Net Profit	-12.07	0.19	0.02	1.16	-2.28	0.04
P & L Balance brought forward	195.63	187.08	171.54	151.08	129.04	110.32
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	1.36
P & L Balance carried down	209.55	195.63	187.09	171.54	151.11	122.48
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	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	6.94	2.28	6.57	8.54	10.77	5.96
Earnings Per Share(Adj)-Unit Curr	6.94	2.28	4.96	6.44	8.12	4.49
Book Value-Unit Curr	88.88	83.52	109.42	103.45	94.41	81.74
Book Value(Adj)-Unit Curr	88.88	83.52	82.53	78.02	71.20	61.64

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1005.25

779.82

477.90

575.69

580.69

499.13

Excise Duty

0.00

Net Sales

1005.25

779.82

477.90

575.69

580.69

499.13

Other Income

22.12

14.19

11.21

9.62

8.70

6.34

Stock Adjustments

0.00

Total Income

1027.37

794.01

489.11

585.31

589.39

505.47

EXPENDITURE :

Raw Materials

321.06

186.35

122.22

155.81

135.31

162.76

Power & Fuel Cost

0.00

Employee Cost

31.09

18.32

10.94

13.41

9.42

8.98

Other Manufacturing Expenses

590.23

535.46

297.94

340.79

358.23

246.01

Selling & Administrative Expenses

16.45

9.49

6.82

8.47

6.63

7.77

Miscellaneous Expenses

3.22

1.80

3.97

2.20

9.13

7.55

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

962.05

751.42

441.89

520.68

518.72

433.07

Operating Profit

65.32

42.59

47.22

64.63

70.67

72.40

Interest

17.46

20.43

18.95

22.68

23.24

18.57

Gross Profit

47.86

22.16

28.27

41.95

47.43

53.83

Depreciation

9.10

7.97

6.11

7.16

6.38

6.79

Profit Before Tax

38.76

14.19

22.16

34.79

41.05

47.04

Tax

11.80

5.17

7.49

15.36

13.82

34.49

Fringe Benefit tax

0.00

Deferred Tax

0.97

0.66

-0.86

0.13

2.88

-0.93

Reported Net Profit

25.99

8.36

15.53

19.30

24.35

13.48

Extraordinary Items

-0.92

0.00

-0.12

-0.01

-0.02

-0.16

Adjusted Net Profit

26.91

8.36

15.65

19.31

24.37

13.64

Adjustment below Net Profit

-12.07

0.19

0.02

1.16

-2.28

0.04

P & L Balance brought forward

195.63

187.08

171.54

151.08

129.04

110.32

Statutory Appropriations

0.00

Appropriations

0.00

1.36

P & L Balance carried down

209.55

195.63

187.09

171.54

151.11

122.48

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

5.00

Dividend Per Share(Rs)

0.00

0.50

Earnings Per Share-Unit Curr

6.94

2.28

6.57

8.54

10.77

5.96

Earnings Per Share(Adj)-Unit Curr

6.94

2.28

4.96

6.44

8.12

4.49

Book Value-Unit Curr

88.88

83.52

109.42

103.45

94.41

81.74

Book Value(Adj)-Unit Curr

88.88

83.52

82.53

78.02

71.20

61.64

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