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	582.25	541.89	470.43	385.00	330.40	300.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.28
Net Sales	582.25	541.89	470.43	385.00	330.40	299.94
Other Income	2.32	9.62	7.15	7.32	3.88	12.02
Stock Adjustments	36.03	6.31	21.65	-14.34	31.12	10.94
Total Income	620.60	557.82	499.23	377.98	365.40	322.90
EXPENDITURE :
Raw Materials	274.24	249.98	251.51	169.44	181.53	176.32
Power & Fuel Cost	49.63	38.32	30.08	26.27	29.43	19.20
Employee Cost	60.54	52.58	50.50	45.78	42.68	33.37
Other Manufacturing Expenses	62.22	54.00	51.65	34.23	35.30	27.56
Selling & Administrative Expenses	45.41	43.80	32.36	26.03	23.32	19.77
Miscellaneous Expenses	8.82	7.20	7.44	9.49	8.02	4.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	500.87	445.90	423.54	311.24	320.28	281.13
Operating Profit	119.73	111.92	75.69	66.75	45.11	41.76
Interest	4.15	3.28	3.00	4.50	4.20	1.65
Gross Profit	115.58	108.64	72.69	62.25	40.91	40.11
Depreciation	13.36	14.33	15.15	13.70	10.84	7.13
Profit Before Tax	102.22	94.31	57.54	48.55	30.07	32.98
Tax	27.50	24.95	16.05	13.70	7.26	11.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-1.31	-0.96	-2.95	1.71	-0.11
Reported Net Profit	75.04	70.67	42.46	37.80	21.10	21.39
Extraordinary Items	1.54	0.08	0.28	0.34	0.34	1.32
Adjusted Net Profit	73.50	70.59	42.18	37.46	20.76	20.07
Adjustment below Net Profit	0.00	0.00	-0.28	-0.37	-0.58	-1.16
P & L Balance brought forward	115.81	82.33	58.44	39.27	36.09	31.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40.23	37.18	19.90	18.26	17.34	16.09
P & L Balance carried down	150.63	115.81	80.72	58.44	39.27	36.09
Dividend	0.00	0.00	0.00	0.00	0.00	6.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	70.00	60.00	40.00	40.00
Dividend Per Share(Rs)	1.00	1.00	0.70	0.60	0.40	0.40
Earnings Per Share-Unit Curr	4.93	4.64	2.79	2.48	1.39	1.40
Earnings Per Share(Adj)-Unit Curr	4.93	4.64	2.79	2.48	1.39	1.40
Book Value-Unit Curr	28.90	24.96	21.17	18.96	17.18	16.29
Book Value(Adj)-Unit Curr	28.90	24.96	21.17	18.96	17.18	16.29

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

582.25

541.89

470.43

385.00

330.40

300.22

Excise Duty

0.00

0.28

Net Sales

582.25

541.89

470.43

385.00

330.40

299.94

Other Income

2.32

9.62

7.15

7.32

3.88

12.02

Stock Adjustments

36.03

6.31

21.65

-14.34

31.12

10.94

Total Income

620.60

557.82

499.23

377.98

365.40

322.90

EXPENDITURE :

Raw Materials

274.24

249.98

251.51

169.44

181.53

176.32

Power & Fuel Cost

49.63

38.32

30.08

26.27

29.43

19.20

Employee Cost

60.54

52.58

50.50

45.78

42.68

33.37

Other Manufacturing Expenses

62.22

54.00

51.65

34.23

35.30

27.56

Selling & Administrative Expenses

45.41

43.80

32.36

26.03

23.32

19.77

Miscellaneous Expenses

8.82

7.20

7.44

9.49

8.02

4.91

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

500.87

445.90

423.54

311.24

320.28

281.13

Operating Profit

119.73

111.92

75.69

66.75

45.11

41.76

Interest

4.15

3.28

3.00

4.50

4.20

1.65

Gross Profit

115.58

108.64

72.69

62.25

40.91

40.11

Depreciation

13.36

14.33

15.15

13.70

10.84

7.13

Profit Before Tax

102.22

94.31

57.54

48.55

30.07

32.98

Tax

27.50

24.95

16.05

13.70

7.26

11.70

Fringe Benefit tax

0.00

Deferred Tax

-0.32

-1.31

-0.96

-2.95

1.71

-0.11

Reported Net Profit

75.04

70.67

42.46

37.80

21.10

21.39

Extraordinary Items

1.54

0.08

0.28

0.34

1.32

Adjusted Net Profit

73.50

70.59

42.18

37.46

20.76

20.07

Adjustment below Net Profit

0.00

-0.28

-0.37

-0.58

-1.16

P & L Balance brought forward

115.81

82.33

58.44

39.27

36.09

31.95

Statutory Appropriations

0.00

Appropriations

40.23

37.18

19.90

18.26

17.34

16.09

P & L Balance carried down

150.63

115.81

80.72

58.44

39.27

36.09

Dividend

0.00

6.09

Preference Dividend

0.00

Equity Dividend %

100.00

70.00

60.00

40.00

Dividend Per Share(Rs)

1.00

0.70

0.60

0.40

Earnings Per Share-Unit Curr

4.93

4.64

2.79

2.48

1.39

1.40

Earnings Per Share(Adj)-Unit Curr

4.93

4.64

2.79

2.48

1.39

1.40

Book Value-Unit Curr

28.90

24.96

21.17

18.96

17.18

16.29

Book Value(Adj)-Unit Curr

28.90

24.96

21.17

18.96

17.18

16.29

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