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	137.61	201.60	173.09	143.47	180.98	239.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	137.61	201.60	173.09	143.47	180.98	239.11
Other Income	10.63	5.63	3.69	4.93	7.40	7.34
Stock Adjustments	-2.38	23.36	0.00	-1.96	0.91	6.43
Total Income	145.86	230.59	176.78	146.44	189.29	252.88
EXPENDITURE :
Raw Materials	0.00	61.44	47.54	43.31	42.34	106.70
Power & Fuel Cost	33.00	28.54	23.71	24.23	29.50	27.58
Employee Cost	27.99	32.53	27.40	26.44	28.94	33.53
Other Manufacturing Expenses	32.83	42.55	34.05	27.03	34.14	37.54
Selling & Administrative Expenses	12.37	16.58	8.71	9.23	10.18	8.46
Miscellaneous Expenses	6.94	37.23	6.83	6.74	4.17	3.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	113.13	218.88	148.23	136.98	149.27	217.15
Operating Profit	32.73	11.72	28.54	9.46	40.01	35.73
Interest	2.68	11.72	6.33	7.84	7.37	8.18
Gross Profit	30.05	0.00	22.21	1.62	32.64	27.55
Depreciation	5.29	22.00	6.56	6.27	5.66	5.95
Profit Before Tax	24.76	-22.00	15.65	-4.65	26.98	21.60
Tax	10.99	1.60	4.68	0.19	7.94	6.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.51	-9.05	-0.01	-1.74	-0.04	0.17
Reported Net Profit	17.28	-14.55	10.98	-3.10	19.09	14.48
Extraordinary Items	-1.32	-3.96	-0.34	-0.01	0.25	-0.09
Adjusted Net Profit	18.60	-10.59	11.32	-3.09	18.84	14.57
Adjustment below Net Profit	0.00	0.00	0.00	7.09	-0.78	1.10
P & L Balance brought forward	117.74	132.29	121.28	118.53	104.71	93.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.04	0.00	-0.04	2.49	4.49	4.48
P & L Balance carried down	135.06	117.74	132.29	120.03	118.53	104.71
Dividend	0.00	0.00	0.00	0.00	0.00	2.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	0.00	0.00	0.00	30.00	30.00
Dividend Per Share(Rs)	0.20	0.00	0.00	0.00	0.30	0.30
Earnings Per Share-Unit Curr	1.92	-1.62	1.22	-0.34	2.30	1.75
Earnings Per Share(Adj)-Unit Curr	1.92	-1.62	1.22	-0.34	2.30	1.75
Book Value-Unit Curr	24.59	22.69	24.56	22.25	19.93	18.09
Book Value(Adj)-Unit Curr	24.59	22.69	24.56	22.25	19.93	18.09

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

137.61

201.60

173.09

143.47

180.98

239.11

Excise Duty

0.00

Net Sales

137.61

201.60

173.09

143.47

180.98

239.11

Other Income

10.63

5.63

3.69

4.93

7.40

7.34

Stock Adjustments

-2.38

23.36

0.00

-1.96

0.91

6.43

Total Income

145.86

230.59

176.78

146.44

189.29

252.88

EXPENDITURE :

Raw Materials

0.00

61.44

47.54

43.31

42.34

106.70

Power & Fuel Cost

33.00

28.54

23.71

24.23

29.50

27.58

Employee Cost

27.99

32.53

27.40

26.44

28.94

33.53

Other Manufacturing Expenses

32.83

42.55

34.05

27.03

34.14

37.54

Selling & Administrative Expenses

12.37

16.58

8.71

9.23

10.18

8.46

Miscellaneous Expenses

6.94

37.23

6.83

6.74

4.17

3.35

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

113.13

218.88

148.23

136.98

149.27

217.15

Operating Profit

32.73

11.72

28.54

9.46

40.01

35.73

Interest

2.68

11.72

6.33

7.84

7.37

8.18

Gross Profit

30.05

0.00

22.21

1.62

32.64

27.55

Depreciation

5.29

22.00

6.56

6.27

5.66

5.95

Profit Before Tax

24.76

-22.00

15.65

-4.65

26.98

21.60

Tax

10.99

1.60

4.68

0.19

7.94

6.95

Fringe Benefit tax

0.00

Deferred Tax

-3.51

-9.05

-0.01

-1.74

-0.04

0.17

Reported Net Profit

17.28

-14.55

10.98

-3.10

19.09

14.48

Extraordinary Items

-1.32

-3.96

-0.34

-0.01

0.25

-0.09

Adjusted Net Profit

18.60

-10.59

11.32

-3.09

18.84

14.57

Adjustment below Net Profit

0.00

7.09

-0.78

1.10

P & L Balance brought forward

117.74

132.29

121.28

118.53

104.71

93.61

Statutory Appropriations

0.00

Appropriations

-0.04

0.00

-0.04

2.49

4.49

4.48

P & L Balance carried down

135.06

117.74

132.29

120.03

118.53

104.71

Dividend

0.00

2.49

Preference Dividend

0.00

Equity Dividend %

20.00

0.00

30.00

Dividend Per Share(Rs)

0.20

0.00

0.30

Earnings Per Share-Unit Curr

1.92

-1.62

1.22

-0.34

2.30

1.75

Earnings Per Share(Adj)-Unit Curr

1.92

-1.62

1.22

-0.34

2.30

1.75

Book Value-Unit Curr

24.59

22.69

24.56

22.25

19.93

18.09

Book Value(Adj)-Unit Curr

24.59

22.69

24.56

22.25

19.93

18.09

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