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	50.86	45.64	42.04	58.54	156.29	237.79
Excise Duty	0.00	0.00	0.00	0.02	0.00	5.62
Net Sales	50.86	45.64	42.04	58.52	156.29	232.17
Other Income	5.41	10.11	11.91	6.56	5.65	10.48
Stock Adjustments	-0.14	-0.42	-0.64	-1.42	-0.67	-3.46
Total Income	56.13	55.33	53.31	63.66	161.27	239.19
EXPENDITURE :
Raw Materials	24.07	20.11	16.21	28.26	101.68	164.81
Power & Fuel Cost	1.08	0.88	0.81	1.04	1.12	1.24
Employee Cost	7.07	5.78	5.04	7.92	18.47	17.56
Other Manufacturing Expenses	7.33	6.63	5.87	6.79	14.37	23.06
Selling & Administrative Expenses	8.35	7.18	7.79	9.40	14.09	17.28
Miscellaneous Expenses	1.18	1.08	2.07	2.08	1.30	-2.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	49.08	41.65	37.78	55.48	151.03	221.72
Operating Profit	7.05	13.68	15.52	8.19	10.23	17.48
Interest	0.06	0.05	0.07	0.08	0.29	0.55
Gross Profit	6.99	13.63	15.45	8.11	9.94	16.93
Depreciation	2.44	2.70	2.80	2.80	2.88	2.87
Profit Before Tax	4.55	10.93	12.65	5.31	7.06	14.06
Tax	1.34	2.53	2.67	0.81	1.64	3.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.74	-0.34	0.31	-1.05	-0.91	-2.75
Reported Net Profit	3.96	8.74	9.67	5.54	6.33	13.59
Extraordinary Items	0.00	-0.01	-0.04	0.17	0.00	-0.03
Adjusted Net Profit	3.96	8.75	9.71	5.37	6.33	13.62
Adjustment below Net Profit	0.00	-0.04	0.00	0.79	0.50	0.00
P & L Balance brought forward	225.73	220.06	210.38	210.43	206.60	195.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.72	3.03	0.00	6.38	3.00	2.22
P & L Balance carried down	222.97	225.73	220.06	210.38	210.43	206.60
Dividend	0.00	0.00	0.00	2.69	0.00	2.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	100.00	45.00	40.00	40.00	37.00
Dividend Per Share(Rs)	3.00	5.00	2.25	2.00	2.00	1.85
Earnings Per Share-Unit Curr	2.94	6.50	7.19	4.12	4.71	10.11
Earnings Per Share(Adj)-Unit Curr	2.94	6.50	7.19	4.12	4.71	10.11
Book Value-Unit Curr	179.80	182.19	177.94	170.76	170.69	167.90
Book Value(Adj)-Unit Curr	179.80	182.19	177.94	170.76	170.69	167.90

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

50.86

45.64

42.04

58.54

156.29

237.79

Excise Duty

0.00

0.02

0.00

5.62

Net Sales

50.86

45.64

42.04

58.52

156.29

232.17

Other Income

5.41

10.11

11.91

6.56

5.65

10.48

Stock Adjustments

-0.14

-0.42

-0.64

-1.42

-0.67

-3.46

Total Income

56.13

55.33

53.31

63.66

161.27

239.19

EXPENDITURE :

Raw Materials

24.07

20.11

16.21

28.26

101.68

164.81

Power & Fuel Cost

1.08

0.88

0.81

1.04

1.12

1.24

Employee Cost

7.07

5.78

5.04

7.92

18.47

17.56

Other Manufacturing Expenses

7.33

6.63

5.87

6.79

14.37

23.06

Selling & Administrative Expenses

8.35

7.18

7.79

9.40

14.09

17.28

Miscellaneous Expenses

1.18

1.08

2.07

2.08

1.30

-2.23

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

49.08

41.65

37.78

55.48

151.03

221.72

Operating Profit

7.05

13.68

15.52

8.19

10.23

17.48

Interest

0.06

0.05

0.07

0.08

0.29

0.55

Gross Profit

6.99

13.63

15.45

8.11

9.94

16.93

Depreciation

2.44

2.70

2.80

2.88

2.87

Profit Before Tax

4.55

10.93

12.65

5.31

7.06

14.06

Tax

1.34

2.53

2.67

0.81

1.64

3.22

Fringe Benefit tax

0.00

Deferred Tax

-0.74

-0.34

0.31

-1.05

-0.91

-2.75

Reported Net Profit

3.96

8.74

9.67

5.54

6.33

13.59

Extraordinary Items

0.00

-0.01

-0.04

0.17

0.00

-0.03

Adjusted Net Profit

3.96

8.75

9.71

5.37

6.33

13.62

Adjustment below Net Profit

0.00

-0.04

0.00

0.79

0.50

0.00

P & L Balance brought forward

225.73

220.06

210.38

210.43

206.60

195.23

Statutory Appropriations

0.00

Appropriations

6.72

3.03

0.00

6.38

3.00

2.22

P & L Balance carried down

222.97

225.73

220.06

210.38

210.43

206.60

Dividend

0.00

2.69

0.00

2.49

Preference Dividend

0.00

Equity Dividend %

60.00

100.00

45.00

40.00

37.00

Dividend Per Share(Rs)

3.00

5.00

2.25

2.00

1.85

Earnings Per Share-Unit Curr

2.94

6.50

7.19

4.12

4.71

10.11

Earnings Per Share(Adj)-Unit Curr

2.94

6.50

7.19

4.12

4.71

10.11

Book Value-Unit Curr

179.80

182.19

177.94

170.76

170.69

167.90

Book Value(Adj)-Unit Curr

179.80

182.19

177.94

170.76

170.69

167.90

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