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	515.76	456.46	296.37	263.80	278.95	200.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.75
Net Sales	515.76	456.46	296.37	263.80	278.95	197.85
Other Income	2.96	2.32	1.03	2.21	2.16	1.00
Stock Adjustments	3.74	0.94	-6.66	-2.27	12.69	-3.18
Total Income	522.46	459.72	290.74	263.74	293.80	195.67
EXPENDITURE :
Raw Materials	355.14	294.14	185.44	190.06	209.45	161.75
Power & Fuel Cost	14.39	11.16	9.79	6.44	6.84	4.30
Employee Cost	16.16	15.03	13.30	10.54	10.57	7.42
Other Manufacturing Expenses	87.51	82.65	47.22	35.24	44.13	2.44
Selling & Administrative Expenses	27.54	26.74	12.79	8.96	8.75	10.86
Miscellaneous Expenses	1.43	2.11	3.66	0.35	0.46	0.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	502.16	431.84	272.21	251.58	280.20	187.17
Operating Profit	20.29	27.87	18.53	12.16	13.61	8.50
Interest	7.10	7.76	7.30	6.82	6.11	3.63
Gross Profit	13.19	20.11	11.23	5.34	7.50	4.87
Depreciation	5.09	4.32	4.00	4.93	4.42	3.97
Profit Before Tax	8.10	15.79	7.23	0.41	3.08	0.90
Tax	2.02	3.95	1.21	0.06	0.67	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.18	0.40	-0.34	-0.31	1.00	0.48
Reported Net Profit	5.90	11.44	6.36	0.66	1.42	0.25
Extraordinary Items	0.00	-0.05	0.00	0.00	-0.05	-0.01
Adjusted Net Profit	5.90	11.49	6.36	0.66	1.47	0.26
Adjustment below Net Profit	0.05	-0.09	27.89	0.23	0.15	-0.27
P & L Balance brought forward	17.22	5.87	-0.49	-1.38	-2.95	-2.93
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	23.17	17.22	33.76	-0.49	-1.38	-2.95
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	14.05	27.23	15.14	1.57	3.37	0.59
Earnings Per Share(Adj)-Unit Curr	14.05	27.23	15.14	1.57	3.37	0.59
Book Value-Unit Curr	138.68	124.49	97.46	90.47	86.80	32.14
Book Value(Adj)-Unit Curr	138.68	124.49	97.46	90.47	86.80	32.14

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

515.76

456.46

296.37

263.80

278.95

200.60

Excise Duty

0.00

2.75

Net Sales

515.76

456.46

296.37

263.80

278.95

197.85

Other Income

2.96

2.32

1.03

2.21

2.16

1.00

Stock Adjustments

3.74

0.94

-6.66

-2.27

12.69

-3.18

Total Income

522.46

459.72

290.74

263.74

293.80

195.67

EXPENDITURE :

Raw Materials

355.14

294.14

185.44

190.06

209.45

161.75

Power & Fuel Cost

14.39

11.16

9.79

6.44

6.84

4.30

Employee Cost

16.16

15.03

13.30

10.54

10.57

7.42

Other Manufacturing Expenses

87.51

82.65

47.22

35.24

44.13

2.44

Selling & Administrative Expenses

27.54

26.74

12.79

8.96

8.75

10.86

Miscellaneous Expenses

1.43

2.11

3.66

0.35

0.46

0.40

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

502.16

431.84

272.21

251.58

280.20

187.17

Operating Profit

20.29

27.87

18.53

12.16

13.61

8.50

Interest

7.10

7.76

7.30

6.82

6.11

3.63

Gross Profit

13.19

20.11

11.23

5.34

7.50

4.87

Depreciation

5.09

4.32

4.00

4.93

4.42

3.97

Profit Before Tax

8.10

15.79

7.23

0.41

3.08

0.90

Tax

2.02

3.95

1.21

0.06

0.67

0.18

Fringe Benefit tax

0.00

Deferred Tax

0.18

0.40

-0.34

-0.31

1.00

0.48

Reported Net Profit

5.90

11.44

6.36

0.66

1.42

0.25

Extraordinary Items

0.00

-0.05

0.00

-0.05

-0.01

Adjusted Net Profit

5.90

11.49

6.36

0.66

1.47

0.26

Adjustment below Net Profit

0.05

-0.09

27.89

0.23

0.15

-0.27

P & L Balance brought forward

17.22

5.87

-0.49

-1.38

-2.95

-2.93

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

23.17

17.22

33.76

-0.49

-1.38

-2.95

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

14.05

27.23

15.14

1.57

3.37

0.59

Earnings Per Share(Adj)-Unit Curr

14.05

27.23

15.14

1.57

3.37

0.59

Book Value-Unit Curr

138.68

124.49

97.46

90.47

86.80

32.14

Book Value(Adj)-Unit Curr

138.68

124.49

97.46

90.47

86.80

32.14

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