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	379.64	405.84	332.84	261.48	253.23	221.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.54
Net Sales	379.64	405.84	332.84	261.48	253.23	219.99
Other Income	14.54	15.38	11.32	8.32	7.13	7.89
Stock Adjustments	1.73	5.50	-5.01	6.97	3.30	-0.80
Total Income	395.91	426.72	339.15	276.77	263.66	227.08
EXPENDITURE :
Raw Materials	183.71	185.96	135.18	124.05	122.16	94.01
Power & Fuel Cost	3.06	2.66	1.76	2.02	1.87	1.70
Employee Cost	48.81	48.23	41.70	39.36	33.36	33.85
Other Manufacturing Expenses	10.38	8.37	6.66	6.78	5.72	6.42
Selling & Administrative Expenses	88.57	84.68	64.72	61.45	59.96	53.14
Miscellaneous Expenses	2.29	1.87	2.97	3.96	2.53	1.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	336.83	331.77	252.99	237.62	225.60	191.00
Operating Profit	59.08	94.95	86.16	39.15	38.04	36.10
Interest	0.22	0.58	0.59	0.34	0.20	0.31
Gross Profit	58.86	94.37	85.57	38.81	37.84	35.79
Depreciation	5.21	3.80	3.67	4.36	3.16	2.91
Profit Before Tax	53.65	90.57	81.90	34.45	34.68	32.88
Tax	14.01	23.39	19.73	9.43	10.23	13.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	0.00	0.98	-0.06	-0.06	-0.29
Reported Net Profit	39.83	67.19	61.19	25.08	24.51	19.97
Extraordinary Items	0.02	0.01	0.07	0.00	0.00	1.16
Adjusted Net Profit	39.81	67.18	61.12	25.08	24.51	18.81
Adjustment below Net Profit	0.00	0.00	0.00	-0.63	-0.51	-1.38
P & L Balance brought forward	214.72	161.62	105.13	91.44	74.36	62.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.67	14.08	4.71	10.76	6.93	6.28
P & L Balance carried down	239.89	214.72	161.62	105.13	91.44	74.36
Dividend	5.85	5.85	4.68	6.14	3.22	4.46
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	460.00	460.00	420.00	210.00	215.00	152.50
Dividend Per Share(Rs)	4.60	4.60	4.20	2.10	2.15	3.05
Earnings Per Share-Unit Curr	13.63	22.99	20.93	8.58	8.39	13.67
Earnings Per Share(Adj)-Unit Curr	13.63	22.99	20.93	8.58	8.39	6.84
Book Value-Unit Curr	99.47	90.70	73.75	54.54	49.86	88.03
Book Value(Adj)-Unit Curr	99.47	90.70	73.75	54.54	49.86	44.02

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

379.64

405.84

332.84

261.48

253.23

221.53

Excise Duty

0.00

1.54

Net Sales

379.64

405.84

332.84

261.48

253.23

219.99

Other Income

14.54

15.38

11.32

8.32

7.13

7.89

Stock Adjustments

1.73

5.50

-5.01

6.97

3.30

-0.80

Total Income

395.91

426.72

339.15

276.77

263.66

227.08

EXPENDITURE :

Raw Materials

183.71

185.96

135.18

124.05

122.16

94.01

Power & Fuel Cost

3.06

2.66

1.76

2.02

1.87

1.70

Employee Cost

48.81

48.23

41.70

39.36

33.36

33.85

Other Manufacturing Expenses

10.38

8.37

6.66

6.78

5.72

6.42

Selling & Administrative Expenses

88.57

84.68

64.72

61.45

59.96

53.14

Miscellaneous Expenses

2.29

1.87

2.97

3.96

2.53

1.88

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

336.83

331.77

252.99

237.62

225.60

191.00

Operating Profit

59.08

94.95

86.16

39.15

38.04

36.10

Interest

0.22

0.58

0.59

0.34

0.20

0.31

Gross Profit

58.86

94.37

85.57

38.81

37.84

35.79

Depreciation

5.21

3.80

3.67

4.36

3.16

2.91

Profit Before Tax

53.65

90.57

81.90

34.45

34.68

32.88

Tax

14.01

23.39

19.73

9.43

10.23

13.20

Fringe Benefit tax

0.00

Deferred Tax

-0.20

0.00

0.98

-0.06

-0.29

Reported Net Profit

39.83

67.19

61.19

25.08

24.51

19.97

Extraordinary Items

0.02

0.01

0.07

0.00

1.16

Adjusted Net Profit

39.81

67.18

61.12

25.08

24.51

18.81

Adjustment below Net Profit

0.00

-0.63

-0.51

-1.38

P & L Balance brought forward

214.72

161.62

105.13

91.44

74.36

62.05

Statutory Appropriations

0.00

Appropriations

14.67

14.08

4.71

10.76

6.93

6.28

P & L Balance carried down

239.89

214.72

161.62

105.13

91.44

74.36

Dividend

5.85

4.68

6.14

3.22

4.46

Preference Dividend

0.00

Equity Dividend %

460.00

420.00

210.00

215.00

152.50

Dividend Per Share(Rs)

4.60

4.20

2.10

2.15

3.05

Earnings Per Share-Unit Curr

13.63

22.99

20.93

8.58

8.39

13.67

Earnings Per Share(Adj)-Unit Curr

13.63

22.99

20.93

8.58

8.39

6.84

Book Value-Unit Curr

99.47

90.70

73.75

54.54

49.86

88.03

Book Value(Adj)-Unit Curr

99.47

90.70

73.75

54.54

49.86

44.02

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