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	334.14	249.18	253.04	202.07	196.49	148.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	334.14	249.18	253.04	202.07	196.49	148.98
Other Income	3.47	1.07	1.86	1.71	1.23	1.01
Stock Adjustments	8.59	-11.25	2.93	11.68	9.59	6.44
Total Income	346.20	239.00	257.83	215.46	207.31	156.43
EXPENDITURE :
Raw Materials	253.64	163.90	197.51	156.84	153.70	117.63
Power & Fuel Cost	6.84	5.68	5.87	5.86	6.53	5.81
Employee Cost	7.66	7.54	8.96	10.06	8.77	7.45
Other Manufacturing Expenses	16.28	14.88	12.52	10.95	10.24	6.99
Selling & Administrative Expenses	36.22	31.77	18.56	16.68	15.23	9.75
Miscellaneous Expenses	3.14	0.36	1.17	1.50	0.14	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	323.78	224.13	244.60	201.89	194.60	147.77
Operating Profit	22.42	14.87	13.22	13.57	12.70	8.66
Interest	9.09	6.50	5.92	7.59	5.89	4.44
Gross Profit	13.33	8.37	7.30	5.98	6.81	4.22
Depreciation	4.24	3.86	3.41	3.39	3.26	2.68
Profit Before Tax	9.09	4.51	3.89	2.59	3.55	1.54
Tax	2.37	1.05	1.04	0.67	0.87	0.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.18	-0.01	0.27	0.14	-0.22	0.24
Reported Net Profit	6.54	3.46	2.58	1.77	2.90	1.07
Extraordinary Items	-0.01	0.00	0.00	0.00	0.01	0.00
Adjusted Net Profit	6.55	3.46	2.58	1.77	2.89	1.07
Adjustment below Net Profit	-0.11	-0.03	0.03	0.03	-0.01	0.06
P & L Balance brought forward	24.77	21.34	18.72	16.92	14.03	12.89
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	31.20	24.77	21.34	18.72	16.92	14.03
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	2.74	1.45	1.17	0.80	1.32	0.49
Earnings Per Share(Adj)-Unit Curr	2.74	1.45	1.17	0.80	1.32	0.49
Book Value-Unit Curr	32.91	29.42	26.09	24.90	24.09	22.79
Book Value(Adj)-Unit Curr	32.91	29.42	26.09	24.90	24.09	22.79

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

334.14

249.18

253.04

202.07

196.49

148.98

Excise Duty

0.00

Net Sales

334.14

249.18

253.04

202.07

196.49

148.98

Other Income

3.47

1.07

1.86

1.71

1.23

1.01

Stock Adjustments

8.59

-11.25

2.93

11.68

9.59

6.44

Total Income

346.20

239.00

257.83

215.46

207.31

156.43

EXPENDITURE :

Raw Materials

253.64

163.90

197.51

156.84

153.70

117.63

Power & Fuel Cost

6.84

5.68

5.87

5.86

6.53

5.81

Employee Cost

7.66

7.54

8.96

10.06

8.77

7.45

Other Manufacturing Expenses

16.28

14.88

12.52

10.95

10.24

6.99

Selling & Administrative Expenses

36.22

31.77

18.56

16.68

15.23

9.75

Miscellaneous Expenses

3.14

0.36

1.17

1.50

0.14

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

323.78

224.13

244.60

201.89

194.60

147.77

Operating Profit

22.42

14.87

13.22

13.57

12.70

8.66

Interest

9.09

6.50

5.92

7.59

5.89

4.44

Gross Profit

13.33

8.37

7.30

5.98

6.81

4.22

Depreciation

4.24

3.86

3.41

3.39

3.26

2.68

Profit Before Tax

9.09

4.51

3.89

2.59

3.55

1.54

Tax

2.37

1.05

1.04

0.67

0.87

0.23

Fringe Benefit tax

0.00

Deferred Tax

0.18

-0.01

0.27

0.14

-0.22

0.24

Reported Net Profit

6.54

3.46

2.58

1.77

2.90

1.07

Extraordinary Items

-0.01

0.00

0.01

0.00

Adjusted Net Profit

6.55

3.46

2.58

1.77

2.89

1.07

Adjustment below Net Profit

-0.11

-0.03

0.03

-0.01

0.06

P & L Balance brought forward

24.77

21.34

18.72

16.92

14.03

12.89

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

31.20

24.77

21.34

18.72

16.92

14.03

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

2.74

1.45

1.17

0.80

1.32

0.49

Earnings Per Share(Adj)-Unit Curr

2.74

1.45

1.17

0.80

1.32

0.49

Book Value-Unit Curr

32.91

29.42

26.09

24.90

24.09

22.79

Book Value(Adj)-Unit Curr

32.91

29.42

26.09

24.90

24.09

22.79

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