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	351.13	337.88	287.22	243.77	331.39	356.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.37
Net Sales	351.13	337.88	287.22	243.77	331.39	351.53
Other Income	1.99	1.47	0.26	12.06	19.52	15.26
Stock Adjustments	3.90	0.50	-3.35	-3.60	3.41	0.96
Total Income	357.02	339.85	284.13	252.23	354.32	367.75
EXPENDITURE :
Raw Materials	231.44	225.40	186.35	152.83	218.63	224.03
Power & Fuel Cost	2.38	2.23	1.67	1.96	2.27	2.23
Employee Cost	44.76	42.91	41.32	42.32	44.14	42.95
Other Manufacturing Expenses	7.99	7.41	5.30	7.25	8.70	8.04
Selling & Administrative Expenses	19.95	16.05	11.71	22.56	25.84	31.47
Miscellaneous Expenses	7.27	7.82	8.09	40.13	52.11	6.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	313.79	301.82	254.45	267.05	351.70	314.91
Operating Profit	43.22	38.03	29.68	-14.83	2.62	52.84
Interest	6.75	6.09	8.33	9.89	11.83	12.06
Gross Profit	36.47	31.94	21.35	-24.72	-9.21	40.78
Depreciation	13.27	13.25	13.43	13.56	14.04	13.50
Profit Before Tax	23.20	18.69	7.92	-38.28	-23.25	27.28
Tax	8.62	0.80	0.00	1.00	10.35	12.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.25	4.11	-4.98	-25.52	-1.96	-2.32
Reported Net Profit	16.84	13.78	12.90	-13.77	-31.64	17.34
Extraordinary Items	-0.03	0.02	0.00	-25.07	-32.38	0.29
Adjusted Net Profit	16.87	13.76	12.90	11.30	0.74	17.05
Adjustment below Net Profit	-0.46	-0.37	1.74	0.02	-0.86	-0.46
P & L Balance brought forward	265.01	256.87	242.23	263.81	304.13	293.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.49	5.27	0.00	7.83	7.83	5.86
P & L Balance carried down	274.89	265.01	256.87	242.23	263.81	304.13
Dividend	0.00	0.00	0.00	0.00	0.00	6.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	50.00	0.00	50.00	50.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	2.59	2.12	1.99	-2.12	-4.87	2.67
Earnings Per Share(Adj)-Unit Curr	2.59	2.12	1.99	-2.12	-4.87	2.67
Book Value-Unit Curr	46.11	44.59	43.53	41.49	42.85	48.84
Book Value(Adj)-Unit Curr	46.11	44.59	43.53	41.49	42.85	48.84

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

351.13

337.88

287.22

243.77

331.39

356.90

Excise Duty

0.00

5.37

Net Sales

351.13

337.88

287.22

243.77

331.39

351.53

Other Income

1.99

1.47

0.26

12.06

19.52

15.26

Stock Adjustments

3.90

0.50

-3.35

-3.60

3.41

0.96

Total Income

357.02

339.85

284.13

252.23

354.32

367.75

EXPENDITURE :

Raw Materials

231.44

225.40

186.35

152.83

218.63

224.03

Power & Fuel Cost

2.38

2.23

1.67

1.96

2.27

2.23

Employee Cost

44.76

42.91

41.32

42.32

44.14

42.95

Other Manufacturing Expenses

7.99

7.41

5.30

7.25

8.70

8.04

Selling & Administrative Expenses

19.95

16.05

11.71

22.56

25.84

31.47

Miscellaneous Expenses

7.27

7.82

8.09

40.13

52.11

6.18

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

313.79

301.82

254.45

267.05

351.70

314.91

Operating Profit

43.22

38.03

29.68

-14.83

2.62

52.84

Interest

6.75

6.09

8.33

9.89

11.83

12.06

Gross Profit

36.47

31.94

21.35

-24.72

-9.21

40.78

Depreciation

13.27

13.25

13.43

13.56

14.04

13.50

Profit Before Tax

23.20

18.69

7.92

-38.28

-23.25

27.28

Tax

8.62

0.80

0.00

1.00

10.35

12.25

Fringe Benefit tax

0.00

Deferred Tax

-2.25

4.11

-4.98

-25.52

-1.96

-2.32

Reported Net Profit

16.84

13.78

12.90

-13.77

-31.64

17.34

Extraordinary Items

-0.03

0.02

0.00

-25.07

-32.38

0.29

Adjusted Net Profit

16.87

13.76

12.90

11.30

0.74

17.05

Adjustment below Net Profit

-0.46

-0.37

1.74

0.02

-0.86

-0.46

P & L Balance brought forward

265.01

256.87

242.23

263.81

304.13

293.12

Statutory Appropriations

0.00

Appropriations

6.49

5.27

0.00

7.83

5.86

P & L Balance carried down

274.89

265.01

256.87

242.23

263.81

304.13

Dividend

0.00

6.49

Preference Dividend

0.00

Equity Dividend %

50.00

0.00

50.00

Dividend Per Share(Rs)

1.00

0.00

1.00

Earnings Per Share-Unit Curr

2.59

2.12

1.99

-2.12

-4.87

2.67

Earnings Per Share(Adj)-Unit Curr

2.59

2.12

1.99

-2.12

-4.87

2.67

Book Value-Unit Curr

46.11

44.59

43.53

41.49

42.85

48.84

Book Value(Adj)-Unit Curr

46.11

44.59

43.53

41.49

42.85

48.84

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