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	597.65	471.24	355.29	364.24	512.20	464.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	11.58
Net Sales	597.65	471.24	355.29	364.24	512.20	452.91
Other Income	12.62	3.38	2.84	6.09	6.36	5.62
Stock Adjustments	10.29	3.30	15.26	-14.03	18.81	5.69
Total Income	620.56	477.92	373.39	356.30	537.37	464.22
EXPENDITURE :
Raw Materials	264.67	193.17	136.54	123.35	225.66	173.95
Power & Fuel Cost	46.84	38.67	30.73	28.19	37.93	34.98
Employee Cost	45.41	41.60	36.08	36.28	35.83	33.52
Other Manufacturing Expenses	126.79	99.49	74.95	71.36	108.80	92.95
Selling & Administrative Expenses	30.40	24.37	20.12	22.45	29.36	24.71
Miscellaneous Expenses	10.74	7.33	9.89	10.49	7.49	7.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	524.85	404.63	308.31	292.11	445.08	367.93
Operating Profit	95.71	73.30	65.09	64.18	92.30	96.29
Interest	8.12	6.63	7.60	6.26	3.66	3.78
Gross Profit	87.59	66.67	57.49	57.92	88.64	92.51
Depreciation	30.87	27.01	26.32	24.22	19.05	17.59
Profit Before Tax	56.72	39.66	31.17	33.70	69.59	74.92
Tax	14.28	10.41	7.71	5.94	23.56	26.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.01	-0.47	-0.95	-1.29	1.17	-0.19
Reported Net Profit	41.43	29.73	24.42	29.05	44.86	48.66
Extraordinary Items	3.25	0.65	-2.36	-2.01	1.05	1.47
Adjusted Net Profit	38.18	29.08	26.78	31.06	43.81	47.19
Adjustment below Net Profit	-0.01	-0.06	0.40	0.10	-0.01	-2.14
P & L Balance brought forward	273.07	247.00	222.18	201.71	165.54	126.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.60	3.60	0.00	8.69	8.69	7.20
P & L Balance carried down	310.89	273.07	247.00	222.18	201.71	165.33
Dividend	0.00	0.00	0.00	7.20	7.20	3.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	50.00	50.00	100.00	100.00	100.00
Dividend Per Share(Rs)	2.00	1.00	1.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	11.50	8.25	6.78	8.06	12.45	13.51
Earnings Per Share(Adj)-Unit Curr	11.50	8.25	6.78	8.06	12.45	13.51
Book Value-Unit Curr	111.44	100.80	92.89	85.69	78.89	68.85
Book Value(Adj)-Unit Curr	111.44	100.80	92.89	85.69	78.89	68.85

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

597.65

471.24

355.29

364.24

512.20

464.49

Excise Duty

0.00

11.58

Net Sales

597.65

471.24

355.29

364.24

512.20

452.91

Other Income

12.62

3.38

2.84

6.09

6.36

5.62

Stock Adjustments

10.29

3.30

15.26

-14.03

18.81

5.69

Total Income

620.56

477.92

373.39

356.30

537.37

464.22

EXPENDITURE :

Raw Materials

264.67

193.17

136.54

123.35

225.66

173.95

Power & Fuel Cost

46.84

38.67

30.73

28.19

37.93

34.98

Employee Cost

45.41

41.60

36.08

36.28

35.83

33.52

Other Manufacturing Expenses

126.79

99.49

74.95

71.36

108.80

92.95

Selling & Administrative Expenses

30.40

24.37

20.12

22.45

29.36

24.71

Miscellaneous Expenses

10.74

7.33

9.89

10.49

7.49

7.81

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

524.85

404.63

308.31

292.11

445.08

367.93

Operating Profit

95.71

73.30

65.09

64.18

92.30

96.29

Interest

8.12

6.63

7.60

6.26

3.66

3.78

Gross Profit

87.59

66.67

57.49

57.92

88.64

92.51

Depreciation

30.87

27.01

26.32

24.22

19.05

17.59

Profit Before Tax

56.72

39.66

31.17

33.70

69.59

74.92

Tax

14.28

10.41

7.71

5.94

23.56

26.45

Fringe Benefit tax

0.00

Deferred Tax

1.01

-0.47

-0.95

-1.29

1.17

-0.19

Reported Net Profit

41.43

29.73

24.42

29.05

44.86

48.66

Extraordinary Items

3.25

0.65

-2.36

-2.01

1.05

1.47

Adjusted Net Profit

38.18

29.08

26.78

31.06

43.81

47.19

Adjustment below Net Profit

-0.01

-0.06

0.40

0.10

-0.01

-2.14

P & L Balance brought forward

273.07

247.00

222.18

201.71

165.54

126.01

Statutory Appropriations

0.00

Appropriations

3.60

0.00

8.69

7.20

P & L Balance carried down

310.89

273.07

247.00

222.18

201.71

165.33

Dividend

0.00

7.20

3.56

Preference Dividend

0.00

Equity Dividend %

100.00

50.00

100.00

Dividend Per Share(Rs)

2.00

1.00

2.00

Earnings Per Share-Unit Curr

11.50

8.25

6.78

8.06

12.45

13.51

Earnings Per Share(Adj)-Unit Curr

11.50

8.25

6.78

8.06

12.45

13.51

Book Value-Unit Curr

111.44

100.80

92.89

85.69

78.89

68.85

Book Value(Adj)-Unit Curr

111.44

100.80

92.89

85.69

78.89

68.85

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