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	302.67	302.57	327.39	291.69	376.54	269.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	302.67	302.57	327.39	291.69	376.54	269.53
Other Income	2.43	2.92	1.93	1.22	1.83	0.64
Stock Adjustments	-5.97	10.53	20.65	0.42	-4.56	-1.96
Total Income	299.13	316.02	349.97	293.33	373.81	268.21
EXPENDITURE :
Raw Materials	266.65	279.30	323.69	265.42	342.04	237.58
Power & Fuel Cost	2.31	2.46	1.95	2.53	2.60	2.31
Employee Cost	2.23	2.49	2.15	1.33	1.36	1.09
Other Manufacturing Expenses	5.23	9.06	2.93	2.80	4.83	5.19
Selling & Administrative Expenses	2.37	1.74	1.58	2.20	1.59	5.25
Miscellaneous Expenses	0.75	1.38	0.55	0.47	0.30	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	279.52	296.43	332.86	274.74	352.71	251.57
Operating Profit	19.60	19.58	17.11	18.58	21.10	16.64
Interest	11.61	11.69	10.85	11.35	11.78	8.53
Gross Profit	7.99	7.89	6.26	7.23	9.32	8.11
Depreciation	3.18	4.06	4.08	3.67	3.51	3.28
Profit Before Tax	4.81	3.83	2.18	3.56	5.81	4.83
Tax	1.21	1.17	0.75	0.74	1.80	1.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.19	0.19	0.13	-0.25	-0.97	0.10
Reported Net Profit	3.40	2.48	1.31	3.06	4.98	3.14
Extraordinary Items	0.00	0.00	0.00	0.02	0.02	0.00
Adjusted Net Profit	3.40	2.48	1.31	3.04	4.96	3.14
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	32.86	30.38	29.07	26.01	21.04	17.90
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	36.26	32.86	30.38	29.07	26.01	21.04
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	4.10	2.99	1.57	3.69	6.00	3.78
Earnings Per Share(Adj)-Unit Curr	4.10	2.99	1.57	3.69	6.00	3.78
Book Value-Unit Curr	63.27	59.17	56.18	54.60	50.91	44.91
Book Value(Adj)-Unit Curr	63.27	59.17	56.18	54.60	50.91	44.91

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

302.67

302.57

327.39

291.69

376.54

269.53

Excise Duty

0.00

Net Sales

302.67

302.57

327.39

291.69

376.54

269.53

Other Income

2.43

2.92

1.93

1.22

1.83

0.64

Stock Adjustments

-5.97

10.53

20.65

0.42

-4.56

-1.96

Total Income

299.13

316.02

349.97

293.33

373.81

268.21

EXPENDITURE :

Raw Materials

266.65

279.30

323.69

265.42

342.04

237.58

Power & Fuel Cost

2.31

2.46

1.95

2.53

2.60

2.31

Employee Cost

2.23

2.49

2.15

1.33

1.36

1.09

Other Manufacturing Expenses

5.23

9.06

2.93

2.80

4.83

5.19

Selling & Administrative Expenses

2.37

1.74

1.58

2.20

1.59

5.25

Miscellaneous Expenses

0.75

1.38

0.55

0.47

0.30

0.15

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

279.52

296.43

332.86

274.74

352.71

251.57

Operating Profit

19.60

19.58

17.11

18.58

21.10

16.64

Interest

11.61

11.69

10.85

11.35

11.78

8.53

Gross Profit

7.99

7.89

6.26

7.23

9.32

8.11

Depreciation

3.18

4.06

4.08

3.67

3.51

3.28

Profit Before Tax

4.81

3.83

2.18

3.56

5.81

4.83

Tax

1.21

1.17

0.75

0.74

1.80

1.60

Fringe Benefit tax

0.00

Deferred Tax

0.19

0.13

-0.25

-0.97

0.10

Reported Net Profit

3.40

2.48

1.31

3.06

4.98

3.14

Extraordinary Items

0.00

0.02

0.00

Adjusted Net Profit

3.40

2.48

1.31

3.04

4.96

3.14

Adjustment below Net Profit

0.00

P & L Balance brought forward

32.86

30.38

29.07

26.01

21.04

17.90

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

36.26

32.86

30.38

29.07

26.01

21.04

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

4.10

2.99

1.57

3.69

6.00

3.78

Earnings Per Share(Adj)-Unit Curr

4.10

2.99

1.57

3.69

6.00

3.78

Book Value-Unit Curr

63.27

59.17

56.18

54.60

50.91

44.91

Book Value(Adj)-Unit Curr

63.27

59.17

56.18

54.60

50.91

44.91

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