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	3075.13	1227.98	704.90	859.72	707.06	501.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3075.13	1227.98	704.90	859.72	707.06	501.25
Other Income	728.37	262.53	82.45	66.54	20.30	28.19
Stock Adjustments	61.84	19.38	14.62	-1.91	8.99	1.80
Total Income	3865.34	1509.89	801.97	924.35	736.35	531.24
EXPENDITURE :
Raw Materials	2633.27	770.62	335.89	497.21	406.93	265.93
Power & Fuel Cost	9.57	12.41	11.27	12.85	12.25	10.85
Employee Cost	37.46	49.74	33.03	38.32	41.80	38.93
Other Manufacturing Expenses	65.55	39.89	41.93	40.26	34.15	23.15
Selling & Administrative Expenses	33.30	30.33	32.74	25.38	56.99	45.38
Miscellaneous Expenses	13.51	18.09	110.21	246.24	10.78	12.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2792.66	921.08	565.07	860.26	562.89	396.82
Operating Profit	1072.68	588.81	236.91	64.08	173.46	134.42
Interest	16.62	18.76	15.48	22.69	21.35	7.43
Gross Profit	1056.06	570.05	221.43	41.39	152.11	126.99
Depreciation	24.59	45.27	39.53	37.97	25.16	17.84
Profit Before Tax	1031.47	524.78	181.90	3.42	126.95	109.15
Tax	219.64	63.96	7.31	17.77	28.42	23.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.49	8.92	18.62	-39.04	9.91	-15.08
Reported Net Profit	817.32	451.90	155.97	24.69	88.62	100.92
Extraordinary Items	5.02	-8.32	0.00	-0.09	0.00	3.91
Adjusted Net Profit	812.30	460.22	155.97	24.78	88.62	97.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.27	-2.16
P & L Balance brought forward	924.75	613.25	498.73	521.59	500.78	430.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	175.50	140.40	41.44	47.55	41.75	28.39
P & L Balance carried down	1566.57	924.75	613.25	498.73	542.37	500.78
Dividend	157.95	70.20	0.00	16.98	16.70	41.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	575.00	250.00	200.00	170.00	140.00	125.00
Dividend Per Share(Rs)	5.75	2.50	2.00	1.70	1.40	1.25
Earnings Per Share-Unit Curr	23.28	12.87	4.44	0.73	2.65	3.02
Earnings Per Share(Adj)-Unit Curr	23.28	12.87	4.44	0.73	2.65	3.02
Book Value-Unit Curr	61.90	43.62	34.74	29.59	24.26	23.01
Book Value(Adj)-Unit Curr	61.90	43.62	34.74	29.59	24.26	23.01

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

3075.13

1227.98

704.90

859.72

707.06

501.25

Excise Duty

0.00

Net Sales

3075.13

1227.98

704.90

859.72

707.06

501.25

Other Income

728.37

262.53

82.45

66.54

20.30

28.19

Stock Adjustments

61.84

19.38

14.62

-1.91

8.99

1.80

Total Income

3865.34

1509.89

801.97

924.35

736.35

531.24

EXPENDITURE :

Raw Materials

2633.27

770.62

335.89

497.21

406.93

265.93

Power & Fuel Cost

9.57

12.41

11.27

12.85

12.25

10.85

Employee Cost

37.46

49.74

33.03

38.32

41.80

38.93

Other Manufacturing Expenses

65.55

39.89

41.93

40.26

34.15

23.15

Selling & Administrative Expenses

33.30

30.33

32.74

25.38

56.99

45.38

Miscellaneous Expenses

13.51

18.09

110.21

246.24

10.78

12.57

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

2792.66

921.08

565.07

860.26

562.89

396.82

Operating Profit

1072.68

588.81

236.91

64.08

173.46

134.42

Interest

16.62

18.76

15.48

22.69

21.35

7.43

Gross Profit

1056.06

570.05

221.43

41.39

152.11

126.99

Depreciation

24.59

45.27

39.53

37.97

25.16

17.84

Profit Before Tax

1031.47

524.78

181.90

3.42

126.95

109.15

Tax

219.64

63.96

7.31

17.77

28.42

23.31

Fringe Benefit tax

0.00

Deferred Tax

-5.49

8.92

18.62

-39.04

9.91

-15.08

Reported Net Profit

817.32

451.90

155.97

24.69

88.62

100.92

Extraordinary Items

5.02

-8.32

0.00

-0.09

0.00

3.91

Adjusted Net Profit

812.30

460.22

155.97

24.78

88.62

97.01

Adjustment below Net Profit

0.00

-5.27

-2.16

P & L Balance brought forward

924.75

613.25

498.73

521.59

500.78

430.40

Statutory Appropriations

0.00

Appropriations

175.50

140.40

41.44

47.55

41.75

28.39

P & L Balance carried down

1566.57

924.75

613.25

498.73

542.37

500.78

Dividend

157.95

70.20

0.00

16.98

16.70

41.75

Preference Dividend

0.00

Equity Dividend %

575.00

250.00

200.00

170.00

140.00

125.00

Dividend Per Share(Rs)

5.75

2.50

2.00

1.70

1.40

1.25

Earnings Per Share-Unit Curr

23.28

12.87

4.44

0.73

2.65

3.02

Earnings Per Share(Adj)-Unit Curr

23.28

12.87

4.44

0.73

2.65

3.02

Book Value-Unit Curr

61.90

43.62

34.74

29.59

24.26

23.01

Book Value(Adj)-Unit Curr

61.90

43.62

34.74

29.59

24.26

23.01

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