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	360.49	316.83	236.56	268.29	269.50	275.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.06
Net Sales	360.49	316.83	236.56	268.29	269.50	275.72
Other Income	1.63	1.42	1.22	1.63	4.15	8.86
Stock Adjustments	12.60	1.35	-11.65	2.69	3.56	-1.82
Total Income	374.72	319.60	226.13	272.61	277.21	282.76
EXPENDITURE :
Raw Materials	210.91	176.10	119.05	149.78	158.02	152.95
Power & Fuel Cost	41.30	35.72	29.99	41.06	40.74	43.89
Employee Cost	56.05	50.77	40.98	44.29	40.26	38.50
Other Manufacturing Expenses	16.18	14.38	10.01	11.52	12.08	12.01
Selling & Administrative Expenses	8.24	7.86	6.02	6.81	6.75	6.82
Miscellaneous Expenses	3.04	2.28	2.82	1.01	1.47	1.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	335.72	287.11	208.87	254.47	259.32	255.81
Operating Profit	39.00	32.49	17.26	18.14	17.89	26.95
Interest	1.68	2.80	3.97	4.86	4.36	4.08
Gross Profit	37.32	29.69	13.29	13.28	13.53	22.87
Depreciation	7.03	6.48	6.49	6.14	5.42	4.85
Profit Before Tax	30.29	23.21	6.80	7.14	8.11	18.02
Tax	8.33	6.19	2.02	1.62	1.60	2.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.61	2.27	-0.01	-1.65	-0.83	2.92
Reported Net Profit	21.35	14.75	4.79	7.17	7.34	12.54
Extraordinary Items	0.08	0.13	0.03	0.00	-0.07	-0.19
Adjusted Net Profit	21.27	14.62	4.76	7.17	7.41	12.73
Adjustment below Net Profit	0.00	0.00	0.00	3.16	-3.40	-0.22
P & L Balance brought forward	94.54	79.79	75.00	65.75	113.97	102.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.16	0.00	0.00	1.08	52.16	1.08
P & L Balance carried down	113.73	94.54	79.79	75.00	65.75	113.97
Dividend	0.00	0.00	0.00	0.00	0.00	2.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	50.00	0.00	0.00	25.00	50.00
Dividend Per Share(Rs)	1.60	1.00	0.00	0.00	0.50	1.00
Earnings Per Share-Unit Curr	9.88	6.83	2.22	3.32	3.40	5.81
Earnings Per Share(Adj)-Unit Curr	9.88	6.83	2.22	3.32	2.79	4.77
Book Value-Unit Curr	78.69	69.85	63.05	60.76	56.54	87.96
Book Value(Adj)-Unit Curr	78.69	69.85	63.05	60.76	46.37	72.15

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

360.49

316.83

236.56

268.29

269.50

275.78

Excise Duty

0.00

0.06

Net Sales

360.49

316.83

236.56

268.29

269.50

275.72

Other Income

1.63

1.42

1.22

1.63

4.15

8.86

Stock Adjustments

12.60

1.35

-11.65

2.69

3.56

-1.82

Total Income

374.72

319.60

226.13

272.61

277.21

282.76

EXPENDITURE :

Raw Materials

210.91

176.10

119.05

149.78

158.02

152.95

Power & Fuel Cost

41.30

35.72

29.99

41.06

40.74

43.89

Employee Cost

56.05

50.77

40.98

44.29

40.26

38.50

Other Manufacturing Expenses

16.18

14.38

10.01

11.52

12.08

12.01

Selling & Administrative Expenses

8.24

7.86

6.02

6.81

6.75

6.82

Miscellaneous Expenses

3.04

2.28

2.82

1.01

1.47

1.64

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

335.72

287.11

208.87

254.47

259.32

255.81

Operating Profit

39.00

32.49

17.26

18.14

17.89

26.95

Interest

1.68

2.80

3.97

4.86

4.36

4.08

Gross Profit

37.32

29.69

13.29

13.28

13.53

22.87

Depreciation

7.03

6.48

6.49

6.14

5.42

4.85

Profit Before Tax

30.29

23.21

6.80

7.14

8.11

18.02

Tax

8.33

6.19

2.02

1.62

1.60

2.56

Fringe Benefit tax

0.00

Deferred Tax

0.61

2.27

-0.01

-1.65

-0.83

2.92

Reported Net Profit

21.35

14.75

4.79

7.17

7.34

12.54

Extraordinary Items

0.08

0.13

0.03

0.00

-0.07

-0.19

Adjusted Net Profit

21.27

14.62

4.76

7.17

7.41

12.73

Adjustment below Net Profit

0.00

3.16

-3.40

-0.22

P & L Balance brought forward

94.54

79.79

75.00

65.75

113.97

102.73

Statutory Appropriations

0.00

Appropriations

2.16

0.00

1.08

52.16

1.08

P & L Balance carried down

113.73

94.54

79.79

75.00

65.75

113.97

Dividend

0.00

2.16

Preference Dividend

0.00

Equity Dividend %

80.00

50.00

0.00

25.00

50.00

Dividend Per Share(Rs)

1.60

1.00

0.00

0.50

1.00

Earnings Per Share-Unit Curr

9.88

6.83

2.22

3.32

3.40

5.81

Earnings Per Share(Adj)-Unit Curr

9.88

6.83

2.22

3.32

2.79

4.77

Book Value-Unit Curr

78.69

69.85

63.05

60.76

56.54

87.96

Book Value(Adj)-Unit Curr

78.69

69.85

63.05

60.76

46.37

72.15

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