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	848.48	915.97	891.69	835.08	823.53	811.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	848.48	915.97	891.69	835.08	823.53	811.73
Other Income	0.53	4.69	1.90	3.40	3.78	0.88
Stock Adjustments	3.99	1.95	13.19	-7.73	0.13	2.72
Total Income	853.00	922.61	906.78	830.75	827.44	815.33
EXPENDITURE :
Raw Materials	483.52	565.78	569.45	505.21	503.28	484.70
Power & Fuel Cost	11.90	9.14	6.80	5.86	6.03	4.60
Employee Cost	49.66	48.62	48.16	43.63	45.66	45.02
Other Manufacturing Expenses	111.62	98.48	81.52	74.57	74.46	68.79
Selling & Administrative Expenses	137.15	128.08	123.74	129.46	124.69	141.51
Miscellaneous Expenses	14.32	14.37	15.32	10.43	4.89	3.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	808.17	864.47	844.99	769.15	759.00	748.59
Operating Profit	44.82	58.14	61.79	61.59	68.45	66.74
Interest	3.22	2.48	1.83	1.84	0.18	0.33
Gross Profit	41.60	55.66	59.96	59.75	68.27	66.41
Depreciation	21.23	20.37	18.00	18.84	16.77	17.47
Profit Before Tax	20.37	35.29	41.96	40.91	51.50	48.94
Tax	2.62	6.74	9.88	10.97	18.15	16.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.77	2.47	1.78	-3.98	-0.55	0.31
Reported Net Profit	14.98	26.08	30.30	33.92	33.91	31.65
Extraordinary Items	-0.37	2.97	0.23	2.22	1.66	0.13
Adjusted Net Profit	15.35	23.11	30.07	31.70	32.25	31.52
Adjustment below Net Profit	-2.42	0.03	0.77	-1.56	-1.30	-1.00
P & L Balance brought forward	359.68	340.71	316.74	290.25	263.49	237.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.15	7.14	7.09	5.88	5.84	4.65
P & L Balance carried down	365.09	359.68	340.71	316.74	290.25	263.49
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 %	30.00	30.00	30.00	30.00	25.00	25.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.00	2.50	2.50
Earnings Per Share-Unit Curr	6.15	10.70	12.43	13.92	13.91	12.99
Earnings Per Share(Adj)-Unit Curr	6.15	10.70	12.43	13.92	13.91	12.99
Book Value-Unit Curr	199.33	188.82	178.07	167.23	154.20	139.55
Book Value(Adj)-Unit Curr	199.33	188.82	178.07	167.23	154.20	139.55

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

848.48

915.97

891.69

835.08

823.53

811.73

Excise Duty

0.00

Net Sales

848.48

915.97

891.69

835.08

823.53

811.73

Other Income

0.53

4.69

1.90

3.40

3.78

0.88

Stock Adjustments

3.99

1.95

13.19

-7.73

0.13

2.72

Total Income

853.00

922.61

906.78

830.75

827.44

815.33

EXPENDITURE :

Raw Materials

483.52

565.78

569.45

505.21

503.28

484.70

Power & Fuel Cost

11.90

9.14

6.80

5.86

6.03

4.60

Employee Cost

49.66

48.62

48.16

43.63

45.66

45.02

Other Manufacturing Expenses

111.62

98.48

81.52

74.57

74.46

68.79

Selling & Administrative Expenses

137.15

128.08

123.74

129.46

124.69

141.51

Miscellaneous Expenses

14.32

14.37

15.32

10.43

4.89

3.97

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

808.17

864.47

844.99

769.15

759.00

748.59

Operating Profit

44.82

58.14

61.79

61.59

68.45

66.74

Interest

3.22

2.48

1.83

1.84

0.18

0.33

Gross Profit

41.60

55.66

59.96

59.75

68.27

66.41

Depreciation

21.23

20.37

18.00

18.84

16.77

17.47

Profit Before Tax

20.37

35.29

41.96

40.91

51.50

48.94

Tax

2.62

6.74

9.88

10.97

18.15

16.98

Fringe Benefit tax

0.00

Deferred Tax

2.77

2.47

1.78

-3.98

-0.55

0.31

Reported Net Profit

14.98

26.08

30.30

33.92

33.91

31.65

Extraordinary Items

-0.37

2.97

0.23

2.22

1.66

0.13

Adjusted Net Profit

15.35

23.11

30.07

31.70

32.25

31.52

Adjustment below Net Profit

-2.42

0.03

0.77

-1.56

-1.30

-1.00

P & L Balance brought forward

359.68

340.71

316.74

290.25

263.49

237.49

Statutory Appropriations

0.00

Appropriations

7.15

7.14

7.09

5.88

5.84

4.65

P & L Balance carried down

365.09

359.68

340.71

316.74

290.25

263.49

Dividend

0.00

6.09

Preference Dividend

0.00

Equity Dividend %

30.00

25.00

Dividend Per Share(Rs)

3.00

2.50

Earnings Per Share-Unit Curr

6.15

10.70

12.43

13.92

13.91

12.99

Earnings Per Share(Adj)-Unit Curr

6.15

10.70

12.43

13.92

13.91

12.99

Book Value-Unit Curr

199.33

188.82

178.07

167.23

154.20

139.55

Book Value(Adj)-Unit Curr

199.33

188.82

178.07

167.23

154.20

139.55

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