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	110.36	93.34	86.14	75.88	64.90	66.08
Excise Duty	0.00	0.00	0.05	0.01	0.01	0.53
Net Sales	110.36	93.34	86.09	75.87	64.89	65.55
Other Income	0.89	0.84	0.59	1.38	0.55	0.83
Stock Adjustments	0.94	-2.94	-2.13	-0.23	-0.08	2.05
Total Income	112.19	91.24	84.55	77.02	65.36	68.43
EXPENDITURE :
Raw Materials	71.70	57.89	46.50	45.65	46.79	43.76
Power & Fuel Cost	0.56	1.22	1.80	2.10	1.47	1.42
Employee Cost	2.26	3.52	4.51	4.42	2.81	2.58
Other Manufacturing Expenses	29.30	18.43	20.91	16.06	5.87	6.76
Selling & Administrative Expenses	0.85	1.06	0.93	1.57	1.92	8.17
Miscellaneous Expenses	1.45	1.16	1.09	0.99	1.06	0.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	106.11	83.27	75.74	70.79	59.92	63.43
Operating Profit	6.08	7.96	8.82	6.22	5.44	4.99
Interest	3.85	3.66	4.14	3.59	3.26	3.14
Gross Profit	2.23	4.30	4.68	2.63	2.18	1.85
Depreciation	1.25	2.92	2.56	1.77	1.33	1.19
Profit Before Tax	0.98	1.38	2.12	0.86	0.85	0.66
Tax	0.54	0.62	0.56	0.17	0.25	0.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	-0.23	0.01	0.19	0.12	-0.06
Reported Net Profit	0.62	1.00	1.54	0.50	0.48	0.60
Extraordinary Items	-0.12	0.13	0.08	-0.12	0.04	-0.01
Adjusted Net Profit	0.74	0.87	1.46	0.62	0.44	0.61
Adjustment below Net Profit	0.02	-8.64	-0.04	1.89	0.00	0.01
P & L Balance brought forward	1.86	9.50	8.01	5.62	5.14	4.53
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	2.51	1.86	9.50	8.01	5.62	5.14
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	0.39	0.62	4.80	1.56	1.49	1.87
Earnings Per Share(Adj)-Unit Curr	0.39	0.62	0.96	1.56	1.49	1.87
Book Value-Unit Curr	11.81	11.41	53.88	49.21	46.34	40.79
Book Value(Adj)-Unit Curr	11.81	11.41	10.78	49.21	46.34	40.79

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

110.36

93.34

86.14

75.88

64.90

66.08

Excise Duty

0.00

0.05

0.01

0.53

Net Sales

110.36

93.34

86.09

75.87

64.89

65.55

Other Income

0.89

0.84

0.59

1.38

0.55

0.83

Stock Adjustments

0.94

-2.94

-2.13

-0.23

-0.08

2.05

Total Income

112.19

91.24

84.55

77.02

65.36

68.43

EXPENDITURE :

Raw Materials

71.70

57.89

46.50

45.65

46.79

43.76

Power & Fuel Cost

0.56

1.22

1.80

2.10

1.47

1.42

Employee Cost

2.26

3.52

4.51

4.42

2.81

2.58

Other Manufacturing Expenses

29.30

18.43

20.91

16.06

5.87

6.76

Selling & Administrative Expenses

0.85

1.06

0.93

1.57

1.92

8.17

Miscellaneous Expenses

1.45

1.16

1.09

0.99

1.06

0.75

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

106.11

83.27

75.74

70.79

59.92

63.43

Operating Profit

6.08

7.96

8.82

6.22

5.44

4.99

Interest

3.85

3.66

4.14

3.59

3.26

3.14

Gross Profit

2.23

4.30

4.68

2.63

2.18

1.85

Depreciation

1.25

2.92

2.56

1.77

1.33

1.19

Profit Before Tax

0.98

1.38

2.12

0.86

0.85

0.66

Tax

0.54

0.62

0.56

0.17

0.25

0.12

Fringe Benefit tax

0.00

Deferred Tax

-0.19

-0.23

0.01

0.19

0.12

-0.06

Reported Net Profit

0.62

1.00

1.54

0.50

0.48

0.60

Extraordinary Items

-0.12

0.13

0.08

-0.12

0.04

-0.01

Adjusted Net Profit

0.74

0.87

1.46

0.62

0.44

0.61

Adjustment below Net Profit

0.02

-8.64

-0.04

1.89

0.00

0.01

P & L Balance brought forward

1.86

9.50

8.01

5.62

5.14

4.53

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

2.51

1.86

9.50

8.01

5.62

5.14

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

0.39

0.62

4.80

1.56

1.49

1.87

Earnings Per Share(Adj)-Unit Curr

0.39

0.62

0.96

1.56

1.49

1.87

Book Value-Unit Curr

11.81

11.41

53.88

49.21

46.34

40.79

Book Value(Adj)-Unit Curr

11.81

11.41

10.78

49.21

46.34

40.79

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