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	92.96	112.27	97.55	85.97	77.99	62.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	92.96	112.27	97.55	85.97	77.99	62.27
Other Income	9.41	10.79	4.41	2.97	5.07	4.72
Stock Adjustments	-1.27	-0.53	1.15	0.42	-1.53	-0.31
Total Income	101.10	122.53	103.11	89.36	81.53	66.68
EXPENDITURE :
Raw Materials	53.67	69.24	60.62	51.42	47.31	35.36
Power & Fuel Cost	3.04	2.64	2.43	2.21	2.01	1.76
Employee Cost	12.17	11.93	11.75	11.82	12.04	10.26
Other Manufacturing Expenses	3.69	3.69	2.86	2.07	2.25	1.81
Selling & Administrative Expenses	7.08	8.29	7.56	8.79	8.19	6.31
Miscellaneous Expenses	3.96	5.25	5.79	6.64	3.44	2.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	83.60	101.04	91.00	82.94	75.25	58.01
Operating Profit	17.48	21.48	12.12	6.42	6.29	8.67
Interest	0.22	0.24	0.10	0.20	0.57	1.07
Gross Profit	17.26	21.24	12.02	6.22	5.72	7.60
Depreciation	1.33	1.66	1.23	1.14	1.10	1.05
Profit Before Tax	15.93	19.58	10.79	5.08	4.62	6.55
Tax	3.60	3.10	2.39	1.75	1.08	1.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	2.35	1.14	-0.75	0.59	-0.10
Reported Net Profit	12.62	14.13	7.26	4.08	2.95	4.77
Extraordinary Items	2.59	6.38	2.10	-1.31	0.28	-0.13
Adjusted Net Profit	10.03	7.75	5.16	5.39	2.67	4.90
Adjustment below Net Profit	0.26	0.00	0.03	0.03	-0.07	0.00
P & L Balance brought forward	55.64	41.51	34.23	30.13	27.24	22.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	68.53	55.64	41.52	34.23	30.13	27.24
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.00	6.71	3.45	1.94	1.40	2.26
Earnings Per Share(Adj)-Unit Curr	6.00	6.71	3.45	1.94	1.40	2.26
Book Value-Unit Curr	68.69	62.56	55.85	52.39	50.44	49.07
Book Value(Adj)-Unit Curr	68.69	62.56	55.85	52.39	50.44	49.07

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

92.96

112.27

97.55

85.97

77.99

62.27

Excise Duty

0.00

Net Sales

92.96

112.27

97.55

85.97

77.99

62.27

Other Income

9.41

10.79

4.41

2.97

5.07

4.72

Stock Adjustments

-1.27

-0.53

1.15

0.42

-1.53

-0.31

Total Income

101.10

122.53

103.11

89.36

81.53

66.68

EXPENDITURE :

Raw Materials

53.67

69.24

60.62

51.42

47.31

35.36

Power & Fuel Cost

3.04

2.64

2.43

2.21

2.01

1.76

Employee Cost

12.17

11.93

11.75

11.82

12.04

10.26

Other Manufacturing Expenses

3.69

2.86

2.07

2.25

1.81

Selling & Administrative Expenses

7.08

8.29

7.56

8.79

8.19

6.31

Miscellaneous Expenses

3.96

5.25

5.79

6.64

3.44

2.50

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

83.60

101.04

91.00

82.94

75.25

58.01

Operating Profit

17.48

21.48

12.12

6.42

6.29

8.67

Interest

0.22

0.24

0.10

0.20

0.57

1.07

Gross Profit

17.26

21.24

12.02

6.22

5.72

7.60

Depreciation

1.33

1.66

1.23

1.14

1.10

1.05

Profit Before Tax

15.93

19.58

10.79

5.08

4.62

6.55

Tax

3.60

3.10

2.39

1.75

1.08

1.89

Fringe Benefit tax

0.00

Deferred Tax

-0.29

2.35

1.14

-0.75

0.59

-0.10

Reported Net Profit

12.62

14.13

7.26

4.08

2.95

4.77

Extraordinary Items

2.59

6.38

2.10

-1.31

0.28

-0.13

Adjusted Net Profit

10.03

7.75

5.16

5.39

2.67

4.90

Adjustment below Net Profit

0.26

0.00

0.03

-0.07

0.00

P & L Balance brought forward

55.64

41.51

34.23

30.13

27.24

22.48

Statutory Appropriations

0.00

Appropriations

0.00

P & L Balance carried down

68.53

55.64

41.52

34.23

30.13

27.24

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

0.00

Dividend Per Share(Rs)

0.00

Earnings Per Share-Unit Curr

6.00

6.71

3.45

1.94

1.40

2.26

Earnings Per Share(Adj)-Unit Curr

6.00

6.71

3.45

1.94

1.40

2.26

Book Value-Unit Curr

68.69

62.56

55.85

52.39

50.44

49.07

Book Value(Adj)-Unit Curr

68.69

62.56

55.85

52.39

50.44

49.07

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