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	599.71	565.85	360.60	336.04	338.34	319.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.43
Net Sales	599.71	565.85	360.60	336.04	338.34	318.32
Other Income	4.50	8.83	2.58	0.99	1.78	2.21
Stock Adjustments	-18.26	21.55	11.88	1.16	4.94	1.15
Total Income	585.95	596.23	375.06	338.19	345.06	321.68
EXPENDITURE :
Raw Materials	368.23	378.46	227.14	199.06	214.60	199.93
Power & Fuel Cost	26.39	26.92	17.94	17.37	17.18	15.60
Employee Cost	47.21	43.20	34.22	25.97	24.67	19.73
Other Manufacturing Expenses	25.99	33.76	16.94	19.39	19.01	17.73
Selling & Administrative Expenses	18.46	18.07	13.66	14.58	13.09	9.60
Miscellaneous Expenses	7.39	4.68	2.20	2.15	1.40	2.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	493.67	505.10	312.10	278.52	289.94	265.44
Operating Profit	92.29	91.13	62.96	59.67	55.12	56.25
Interest	19.06	18.23	13.55	11.08	10.25	7.53
Gross Profit	73.23	72.90	49.41	48.59	44.87	48.72
Depreciation	33.18	26.49	19.53	17.89	14.92	14.49
Profit Before Tax	40.05	46.41	29.88	30.70	29.95	34.23
Tax	5.95	8.43	5.23	7.66	6.85	10.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.10	2.83	2.64	-0.55	3.82	-0.37
Reported Net Profit	29.99	35.14	22.02	23.59	19.28	23.89
Extraordinary Items	-0.01	0.02	0.01	-0.02	0.00	0.00
Adjusted Net Profit	30.00	35.12	22.01	23.61	19.28	23.89
Adjustment below Net Profit	-1.12	-0.16	-0.19	-0.07	0.07	-0.88
P & L Balance brought forward	173.24	138.25	116.42	92.90	81.07	62.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	7.52	4.16
P & L Balance carried down	202.11	173.24	138.25	116.42	92.90	81.07
Dividend	0.00	0.00	0.00	0.00	0.00	6.24
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	75.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	7.50
Earnings Per Share-Unit Curr	32.70	38.31	26.47	28.36	23.18	28.72
Earnings Per Share(Adj)-Unit Curr	6.54	7.66	5.29	5.67	4.64	5.74
Book Value-Unit Curr	431.28	400.05	218.63	191.60	163.66	149.44
Book Value(Adj)-Unit Curr	86.26	80.01	43.73	38.32	32.73	29.89

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

599.71

565.85

360.60

336.04

338.34

319.75

Excise Duty

0.00

1.43

Net Sales

599.71

565.85

360.60

336.04

338.34

318.32

Other Income

4.50

8.83

2.58

0.99

1.78

2.21

Stock Adjustments

-18.26

21.55

11.88

1.16

4.94

1.15

Total Income

585.95

596.23

375.06

338.19

345.06

321.68

EXPENDITURE :

Raw Materials

368.23

378.46

227.14

199.06

214.60

199.93

Power & Fuel Cost

26.39

26.92

17.94

17.37

17.18

15.60

Employee Cost

47.21

43.20

34.22

25.97

24.67

19.73

Other Manufacturing Expenses

25.99

33.76

16.94

19.39

19.01

17.73

Selling & Administrative Expenses

18.46

18.07

13.66

14.58

13.09

9.60

Miscellaneous Expenses

7.39

4.68

2.20

2.15

1.40

2.85

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

493.67

505.10

312.10

278.52

289.94

265.44

Operating Profit

92.29

91.13

62.96

59.67

55.12

56.25

Interest

19.06

18.23

13.55

11.08

10.25

7.53

Gross Profit

73.23

72.90

49.41

48.59

44.87

48.72

Depreciation

33.18

26.49

19.53

17.89

14.92

14.49

Profit Before Tax

40.05

46.41

29.88

30.70

29.95

34.23

Tax

5.95

8.43

5.23

7.66

6.85

10.70

Fringe Benefit tax

0.00

Deferred Tax

4.10

2.83

2.64

-0.55

3.82

-0.37

Reported Net Profit

29.99

35.14

22.02

23.59

19.28

23.89

Extraordinary Items

-0.01

0.02

0.01

-0.02

0.00

Adjusted Net Profit

30.00

35.12

22.01

23.61

19.28

23.89

Adjustment below Net Profit

-1.12

-0.16

-0.19

-0.07

0.07

-0.88

P & L Balance brought forward

173.24

138.25

116.42

92.90

81.07

62.21

Statutory Appropriations

0.00

Appropriations

0.00

7.52

4.16

P & L Balance carried down

202.11

173.24

138.25

116.42

92.90

81.07

Dividend

0.00

6.24

Preference Dividend

0.00

Equity Dividend %

0.00

75.00

Dividend Per Share(Rs)

0.00

7.50

Earnings Per Share-Unit Curr

32.70

38.31

26.47

28.36

23.18

28.72

Earnings Per Share(Adj)-Unit Curr

6.54

7.66

5.29

5.67

4.64

5.74

Book Value-Unit Curr

431.28

400.05

218.63

191.60

163.66

149.44

Book Value(Adj)-Unit Curr

86.26

80.01

43.73

38.32

32.73

29.89

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