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	84.32	36.74	21.68	77.30	128.40	66.22
Excise Duty	12.97	5.60	3.22	11.92	20.66	6.44
Net Sales	71.35	31.14	18.46	65.38	107.74	59.78
Other Income	3.65	4.58	3.80	2.02	0.53	0.82
Stock Adjustments	10.42	-1.22	3.54	-8.35	-2.54	9.49
Total Income	85.42	34.50	25.80	59.05	105.73	70.09
EXPENDITURE :
Raw Materials	68.99	24.06	17.47	40.10	80.11	52.25
Power & Fuel Cost	0.54	0.37	0.28	0.47	0.73	0.53
Employee Cost	2.14	1.70	1.55	2.31	2.66	2.21
Other Manufacturing Expenses	2.79	1.06	0.90	4.42	8.08	5.92
Selling & Administrative Expenses	1.73	0.94	1.90	4.24	4.80	4.03
Miscellaneous Expenses	0.11	0.11	0.21	0.64	0.08	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	76.31	28.24	22.31	52.18	96.45	64.99
Operating Profit	9.12	6.27	3.49	6.87	9.28	5.11
Interest	0.65	0.24	0.24	0.41	1.00	1.09
Gross Profit	8.47	6.03	3.25	6.46	8.28	4.02
Depreciation	0.78	0.80	0.83	0.82	0.74	0.77
Profit Before Tax	7.69	5.23	2.42	5.64	7.54	3.25
Tax	2.03	1.68	0.72	1.47	2.23	1.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-0.10	-0.07	-0.22	-0.30	-0.07
Reported Net Profit	5.76	3.65	1.77	4.39	5.61	2.18
Extraordinary Items	0.00	0.00	0.00	0.00	0.01	0.00
Adjusted Net Profit	5.76	3.65	1.77	4.39	5.60	2.18
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1.14	1.49	2.72	1.34	2.73	6.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	3.00	3.00	7.00	6.00
P & L Balance carried down	6.90	5.14	1.49	2.72	1.34	2.73
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	19.19	12.17	5.89	14.63	18.69	7.26
Earnings Per Share(Adj)-Unit Curr	19.19	12.17	5.89	14.63	18.69	7.26
Book Value-Unit Curr	208.64	189.44	177.27	171.38	156.76	138.06
Book Value(Adj)-Unit Curr	208.64	189.44	177.27	171.38	156.76	138.06

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

84.32

36.74

21.68

77.30

128.40

66.22

Excise Duty

12.97

5.60

3.22

11.92

20.66

6.44

Net Sales

71.35

31.14

18.46

65.38

107.74

59.78

Other Income

3.65

4.58

3.80

2.02

0.53

0.82

Stock Adjustments

10.42

-1.22

3.54

-8.35

-2.54

9.49

Total Income

85.42

34.50

25.80

59.05

105.73

70.09

EXPENDITURE :

Raw Materials

68.99

24.06

17.47

40.10

80.11

52.25

Power & Fuel Cost

0.54

0.37

0.28

0.47

0.73

0.53

Employee Cost

2.14

1.70

1.55

2.31

2.66

2.21

Other Manufacturing Expenses

2.79

1.06

0.90

4.42

8.08

5.92

Selling & Administrative Expenses

1.73

0.94

1.90

4.24

4.80

4.03

Miscellaneous Expenses

0.11

0.21

0.64

0.08

0.04

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

76.31

28.24

22.31

52.18

96.45

64.99

Operating Profit

9.12

6.27

3.49

6.87

9.28

5.11

Interest

0.65

0.24

0.41

1.00

1.09

Gross Profit

8.47

6.03

3.25

6.46

8.28

4.02

Depreciation

0.78

0.80

0.83

0.82

0.74

0.77

Profit Before Tax

7.69

5.23

2.42

5.64

7.54

3.25

Tax

2.03

1.68

0.72

1.47

2.23

1.14

Fringe Benefit tax

0.00

Deferred Tax

-0.10

-0.07

-0.22

-0.30

-0.07

Reported Net Profit

5.76

3.65

1.77

4.39

5.61

2.18

Extraordinary Items

0.00

0.01

0.00

Adjusted Net Profit

5.76

3.65

1.77

4.39

5.60

2.18

Adjustment below Net Profit

0.00

P & L Balance brought forward

1.14

1.49

2.72

1.34

2.73

6.55

Statutory Appropriations

0.00

Appropriations

0.00

3.00

7.00

6.00

P & L Balance carried down

6.90

5.14

1.49

2.72

1.34

2.73

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

19.19

12.17

5.89

14.63

18.69

7.26

Earnings Per Share(Adj)-Unit Curr

19.19

12.17

5.89

14.63

18.69

7.26

Book Value-Unit Curr

208.64

189.44

177.27

171.38

156.76

138.06

Book Value(Adj)-Unit Curr

208.64

189.44

177.27

171.38

156.76

138.06

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