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	160.30	126.54	68.59	78.84	77.41	75.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.06
Net Sales	160.30	126.54	68.59	78.84	77.41	75.40
Other Income	1.22	0.17	0.14	0.13	0.26	0.23
Stock Adjustments	5.45	1.31	0.48	-4.19	4.25	-1.14
Total Income	166.97	128.02	69.21	74.78	81.92	74.49
EXPENDITURE :
Raw Materials	107.74	79.89	30.56	35.21	45.55	39.24
Power & Fuel Cost	3.08	3.36	2.17	2.30	2.51	2.16
Employee Cost	4.20	3.96	3.40	3.07	2.72	2.75
Other Manufacturing Expenses	9.16	7.92	5.83	4.75	6.34	6.35
Selling & Administrative Expenses	31.54	23.80	18.64	16.66	15.20	15.41
Miscellaneous Expenses	0.38	0.45	0.95	5.62	0.62	0.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	156.11	119.38	61.55	67.61	72.93	66.20
Operating Profit	10.86	8.63	7.67	7.17	8.98	8.29
Interest	3.34	3.35	3.03	4.12	5.09	5.09
Gross Profit	7.52	5.28	4.64	3.05	3.89	3.20
Depreciation	1.03	1.05	1.05	1.06	1.13	1.03
Profit Before Tax	6.49	4.23	3.59	1.99	2.76	2.17
Tax	2.84	2.20	1.13	-0.23	0.62	0.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.02	-0.68	-0.09	0.09	0.70	0.49
Reported Net Profit	4.67	2.72	2.55	2.13	1.44	1.54
Extraordinary Items	0.12	0.03	0.06	0.01	0.01	0.00
Adjusted Net Profit	4.55	2.69	2.49	2.12	1.43	1.54
Adjustment below Net Profit	-0.02	-0.06	-0.13	0.00	0.00	0.00
P & L Balance brought forward	7.03	4.37	1.95	0.27	-1.07	-2.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.20	0.10	0.00
P & L Balance carried down	11.68	7.03	4.37	2.20	0.27	-1.07
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	12.94	7.55	7.06	5.89	3.99	4.26
Earnings Per Share(Adj)-Unit Curr	12.94	7.55	7.06	5.89	3.99	4.26
Book Value-Unit Curr	229.56	216.67	209.30	202.58	196.99	192.92
Book Value(Adj)-Unit Curr	229.56	216.67	209.30	202.58	196.99	192.92

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

160.30

126.54

68.59

78.84

77.41

75.46

Excise Duty

0.00

0.06

Net Sales

160.30

126.54

68.59

78.84

77.41

75.40

Other Income

1.22

0.17

0.14

0.13

0.26

0.23

Stock Adjustments

5.45

1.31

0.48

-4.19

4.25

-1.14

Total Income

166.97

128.02

69.21

74.78

81.92

74.49

EXPENDITURE :

Raw Materials

107.74

79.89

30.56

35.21

45.55

39.24

Power & Fuel Cost

3.08

3.36

2.17

2.30

2.51

2.16

Employee Cost

4.20

3.96

3.40

3.07

2.72

2.75

Other Manufacturing Expenses

9.16

7.92

5.83

4.75

6.34

6.35

Selling & Administrative Expenses

31.54

23.80

18.64

16.66

15.20

15.41

Miscellaneous Expenses

0.38

0.45

0.95

5.62

0.62

0.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

156.11

119.38

61.55

67.61

72.93

66.20

Operating Profit

10.86

8.63

7.67

7.17

8.98

8.29

Interest

3.34

3.35

3.03

4.12

5.09

Gross Profit

7.52

5.28

4.64

3.05

3.89

3.20

Depreciation

1.03

1.05

1.06

1.13

1.03

Profit Before Tax

6.49

4.23

3.59

1.99

2.76

2.17

Tax

2.84

2.20

1.13

-0.23

0.62

0.14

Fringe Benefit tax

0.00

Deferred Tax

-1.02

-0.68

-0.09

0.09

0.70

0.49

Reported Net Profit

4.67

2.72

2.55

2.13

1.44

1.54

Extraordinary Items

0.12

0.03

0.06

0.01

0.00

Adjusted Net Profit

4.55

2.69

2.49

2.12

1.43

1.54

Adjustment below Net Profit

-0.02

-0.06

-0.13

0.00

P & L Balance brought forward

7.03

4.37

1.95

0.27

-1.07

-2.60

Statutory Appropriations

0.00

Appropriations

0.00

0.20

0.10

0.00

P & L Balance carried down

11.68

7.03

4.37

2.20

0.27

-1.07

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

12.94

7.55

7.06

5.89

3.99

4.26

Earnings Per Share(Adj)-Unit Curr

12.94

7.55

7.06

5.89

3.99

4.26

Book Value-Unit Curr

229.56

216.67

209.30

202.58

196.99

192.92

Book Value(Adj)-Unit Curr

229.56

216.67

209.30

202.58

196.99

192.92

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