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	90.22	71.29	49.08	58.43	35.31	27.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	90.22	71.29	49.08	58.43	35.31	27.26
Other Income	3.16	3.57	2.09	4.18	1.17	1.98
Stock Adjustments	0.69	0.40	3.97	-0.08	1.98	1.00
Total Income	94.07	75.26	55.14	62.53	38.46	30.24
EXPENDITURE :
Raw Materials	48.61	38.11	26.47	35.97	20.92	16.26
Power & Fuel Cost	4.83	4.25	1.34	1.35	0.83	0.62
Employee Cost	3.92	2.95	2.43	2.17	1.63	1.57
Other Manufacturing Expenses	0.65	0.44	1.30	1.32	1.06	0.71
Selling & Administrative Expenses	9.08	7.62	7.56	6.30	3.94	3.86
Miscellaneous Expenses	0.55	0.39	0.31	0.28	0.18	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	67.65	53.77	39.41	47.40	28.56	23.07
Operating Profit	26.43	21.49	15.74	15.12	9.90	7.17
Interest	0.12	0.15	0.07	0.14	0.20	0.10
Gross Profit	26.31	21.34	15.67	14.98	9.70	7.07
Depreciation	3.72	3.34	2.73	2.24	1.04	0.60
Profit Before Tax	22.59	18.00	12.94	12.74	8.66	6.47
Tax	5.85	4.65	3.23	3.18	2.19	1.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-0.04	-0.04	-0.06	0.24	0.02
Reported Net Profit	17.02	13.40	9.75	9.62	6.24	4.69
Extraordinary Items	0.01	-0.03	0.00	0.00	0.00	0.06
Adjusted Net Profit	17.01	13.43	9.75	9.62	6.24	4.63
Adjustment below Net Profit	-0.08	-0.08	-1.54	0.00	0.00	-5.50
P & L Balance brought forward	44.72	33.15	26.28	18.00	12.85	14.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.60	1.75	1.35	1.35	1.08	1.06
P & L Balance carried down	61.06	44.72	33.15	26.28	18.00	12.85
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 %	3.00	5.00	17.50	15.00	12.50	10.00
Dividend Per Share(Rs)	0.30	0.50	1.75	1.50	1.25	1.00
Earnings Per Share-Unit Curr	13.60	11.16	9.75	10.73	6.95	5.22
Earnings Per Share(Adj)-Unit Curr	13.60	11.08	8.07	7.96	5.16	3.87
Book Value-Unit Curr	71.09	51.28	49.97	46.92	37.70	31.96
Book Value(Adj)-Unit Curr	71.09	50.92	41.35	34.81	27.97	23.71

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

90.22

71.29

49.08

58.43

35.31

27.26

Excise Duty

0.00

Net Sales

90.22

71.29

49.08

58.43

35.31

27.26

Other Income

3.16

3.57

2.09

4.18

1.17

1.98

Stock Adjustments

0.69

0.40

3.97

-0.08

1.98

1.00

Total Income

94.07

75.26

55.14

62.53

38.46

30.24

EXPENDITURE :

Raw Materials

48.61

38.11

26.47

35.97

20.92

16.26

Power & Fuel Cost

4.83

4.25

1.34

1.35

0.83

0.62

Employee Cost

3.92

2.95

2.43

2.17

1.63

1.57

Other Manufacturing Expenses

0.65

0.44

1.30

1.32

1.06

0.71

Selling & Administrative Expenses

9.08

7.62

7.56

6.30

3.94

3.86

Miscellaneous Expenses

0.55

0.39

0.31

0.28

0.18

0.05

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

67.65

53.77

39.41

47.40

28.56

23.07

Operating Profit

26.43

21.49

15.74

15.12

9.90

7.17

Interest

0.12

0.15

0.07

0.14

0.20

0.10

Gross Profit

26.31

21.34

15.67

14.98

9.70

7.07

Depreciation

3.72

3.34

2.73

2.24

1.04

0.60

Profit Before Tax

22.59

18.00

12.94

12.74

8.66

6.47

Tax

5.85

4.65

3.23

3.18

2.19

1.77

Fringe Benefit tax

0.00

Deferred Tax

-0.28

-0.04

-0.06

0.24

0.02

Reported Net Profit

17.02

13.40

9.75

9.62

6.24

4.69

Extraordinary Items

0.01

-0.03

0.00

0.06

Adjusted Net Profit

17.01

13.43

9.75

9.62

6.24

4.63

Adjustment below Net Profit

-0.08

-1.54

0.00

-5.50

P & L Balance brought forward

44.72

33.15

26.28

18.00

12.85

14.73

Statutory Appropriations

0.00

Appropriations

0.60

1.75

1.35

1.08

1.06

P & L Balance carried down

61.06

44.72

33.15

26.28

18.00

12.85

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

3.00

5.00

17.50

15.00

12.50

10.00

Dividend Per Share(Rs)

0.30

0.50

1.75

1.50

1.25

1.00

Earnings Per Share-Unit Curr

13.60

11.16

9.75

10.73

6.95

5.22

Earnings Per Share(Adj)-Unit Curr

13.60

11.08

8.07

7.96

5.16

3.87

Book Value-Unit Curr

71.09

51.28

49.97

46.92

37.70

31.96

Book Value(Adj)-Unit Curr

71.09

50.92

41.35

34.81

27.97

23.71

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