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	695.18	568.31	434.25	500.11	524.37	345.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	695.18	568.31	434.25	500.11	524.37	345.61
Other Income	53.31	33.41	29.07	11.48	59.54	14.22
Stock Adjustments	-190.39	-140.53	-23.61	-3.37	45.20	37.36
Total Income	558.10	461.19	439.71	508.22	629.11	397.19
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.09	0.91	0.79	0.99	0.94	1.14
Employee Cost	74.03	61.08	56.89	53.44	44.06	48.63
Other Manufacturing Expenses	5.49	6.64	72.04	154.64	264.33	159.04
Selling & Administrative Expenses	184.71	163.79	146.32	206.06	205.53	109.49
Miscellaneous Expenses	23.06	9.24	9.39	16.15	22.42	30.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	288.38	241.66	285.42	431.28	537.28	348.91
Operating Profit	269.71	219.53	154.30	76.95	91.83	48.28
Interest	5.71	4.51	3.45	6.71	6.55	3.37
Gross Profit	264.00	215.02	150.85	70.24	85.28	44.91
Depreciation	20.82	13.02	5.40	4.45	3.01	3.79
Profit Before Tax	243.18	202.00	145.45	65.79	82.27	41.12
Tax	61.86	49.86	37.55	20.08	21.29	9.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.84	1.71	0.88	-3.29	9.05	0.81
Reported Net Profit	180.48	150.41	107.02	48.99	51.93	30.51
Extraordinary Items	10.68	0.36	0.00	-0.01	0.01	0.00
Adjusted Net Profit	169.80	150.05	107.02	49.00	51.92	30.51
Adjustment below Net Profit	-74.12	0.81	-0.17	-1.78	-0.85	-0.38
P & L Balance brought forward	337.05	241.78	171.39	129.28	83.39	55.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.95	55.96	36.45	5.11	5.19	2.59
P & L Balance carried down	386.46	337.05	241.78	171.39	129.28	83.39
Dividend	57.84	57.84	34.86	0.00	0.00	5.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	300.00	200.00	15.00	30.00	30.00
Dividend Per Share(Rs)	3.00	3.00	20.00	1.50	3.00	3.00
Earnings Per Share-Unit Curr	9.36	7.80	61.41	28.11	29.83	17.52
Earnings Per Share(Adj)-Unit Curr	8.76	0.73	5.75	2.63	2.79	1.64
Book Value-Unit Curr	63.35	65.40	232.98	178.07	185.48	160.20
Book Value(Adj)-Unit Curr	59.32	6.12	21.82	16.68	17.37	15.00

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

695.18

568.31

434.25

500.11

524.37

345.61

Excise Duty

0.00

Net Sales

695.18

568.31

434.25

500.11

524.37

345.61

Other Income

53.31

33.41

29.07

11.48

59.54

14.22

Stock Adjustments

-190.39

-140.53

-23.61

-3.37

45.20

37.36

Total Income

558.10

461.19

439.71

508.22

629.11

397.19

EXPENDITURE :

Raw Materials

0.00

Power & Fuel Cost

1.09

0.91

0.79

0.99

0.94

1.14

Employee Cost

74.03

61.08

56.89

53.44

44.06

48.63

Other Manufacturing Expenses

5.49

6.64

72.04

154.64

264.33

159.04

Selling & Administrative Expenses

184.71

163.79

146.32

206.06

205.53

109.49

Miscellaneous Expenses

23.06

9.24

9.39

16.15

22.42

30.61

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

288.38

241.66

285.42

431.28

537.28

348.91

Operating Profit

269.71

219.53

154.30

76.95

91.83

48.28

Interest

5.71

4.51

3.45

6.71

6.55

3.37

Gross Profit

264.00

215.02

150.85

70.24

85.28

44.91

Depreciation

20.82

13.02

5.40

4.45

3.01

3.79

Profit Before Tax

243.18

202.00

145.45

65.79

82.27

41.12

Tax

61.86

49.86

37.55

20.08

21.29

9.80

Fringe Benefit tax

0.00

Deferred Tax

0.84

1.71

0.88

-3.29

9.05

0.81

Reported Net Profit

180.48

150.41

107.02

48.99

51.93

30.51

Extraordinary Items

10.68

0.36

0.00

-0.01

0.01

0.00

Adjusted Net Profit

169.80

150.05

107.02

49.00

51.92

30.51

Adjustment below Net Profit

-74.12

0.81

-0.17

-1.78

-0.85

-0.38

P & L Balance brought forward

337.05

241.78

171.39

129.28

83.39

55.85

Statutory Appropriations

0.00

Appropriations

56.95

55.96

36.45

5.11

5.19

2.59

P & L Balance carried down

386.46

337.05

241.78

171.39

129.28

83.39

Dividend

57.84

34.86

0.00

5.22

Preference Dividend

0.00

Equity Dividend %

300.00

200.00

15.00

30.00

Dividend Per Share(Rs)

3.00

20.00

1.50

3.00

Earnings Per Share-Unit Curr

9.36

7.80

61.41

28.11

29.83

17.52

Earnings Per Share(Adj)-Unit Curr

8.76

0.73

5.75

2.63

2.79

1.64

Book Value-Unit Curr

63.35

65.40

232.98

178.07

185.48

160.20

Book Value(Adj)-Unit Curr

59.32

6.12

21.82

16.68

17.37

15.00

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