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	172.28	114.88	85.67	58.89	58.75	61.68
Excise Duty	18.02	9.94	7.98	6.97	8.24	9.98
Net Sales	154.26	104.94	77.69	51.92	50.51	51.70
Other Income	0.47	1.37	0.87	1.20	0.91	15.44
Stock Adjustments	13.82	4.00	-0.42	0.59	-2.99	-2.42
Total Income	168.55	110.31	78.14	53.71	48.43	64.72
EXPENDITURE :
Raw Materials	76.58	50.69	26.57	13.95	11.30	17.50
Power & Fuel Cost	0.82	0.57	0.52	0.43	0.47	0.43
Employee Cost	13.05	10.53	8.53	8.79	7.24	6.56
Other Manufacturing Expenses	12.47	7.50	8.88	5.14	4.90	3.09
Selling & Administrative Expenses	14.72	11.39	10.22	8.40	9.20	9.55
Miscellaneous Expenses	0.98	0.50	0.39	0.42	0.20	0.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	118.61	81.19	55.10	37.13	33.31	38.02
Operating Profit	49.95	29.12	23.04	16.57	15.13	26.70
Interest	4.86	1.51	1.51	0.85	0.58	0.87
Gross Profit	45.09	27.61	21.53	15.72	14.55	25.83
Depreciation	5.16	3.97	3.03	2.71	2.05	1.64
Profit Before Tax	39.93	23.64	18.50	13.01	12.50	24.19
Tax	10.34	4.15	3.51	2.32	2.99	5.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.44	0.31	-0.34	-0.06	-0.08	1.72
Reported Net Profit	30.04	19.18	15.33	10.76	9.59	17.30
Extraordinary Items	0.00	0.00	0.00	0.00	0.01	10.80
Adjusted Net Profit	30.04	19.18	15.33	10.76	9.58	6.50
Adjustment below Net Profit	-7.07	-0.08	0.04	-0.51	-0.66	-0.17
P & L Balance brought forward	74.31	56.83	42.27	33.64	27.55	11.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.62	1.62	0.81	1.62	2.84	0.81
P & L Balance carried down	95.66	74.31	56.83	42.27	33.64	27.55
Dividend	0.00	0.00	0.00	1.62	2.84	1.62
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	40.00	40.00	40.00	50.00	40.00
Dividend Per Share(Rs)	1.00	4.00	4.00	4.00	5.00	4.00
Earnings Per Share-Unit Curr	18.52	47.29	37.81	26.53	23.65	42.67
Earnings Per Share(Adj)-Unit Curr	1.23	0.79	0.63	0.44	0.39	0.71
Book Value-Unit Curr	68.98	206.46	163.35	127.43	106.15	91.14
Book Value(Adj)-Unit Curr	4.60	3.44	2.72	2.12	1.77	1.52

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

172.28

114.88

85.67

58.89

58.75

61.68

Excise Duty

18.02

9.94

7.98

6.97

8.24

9.98

Net Sales

154.26

104.94

77.69

51.92

50.51

51.70

Other Income

0.47

1.37

0.87

1.20

0.91

15.44

Stock Adjustments

13.82

4.00

-0.42

0.59

-2.99

-2.42

Total Income

168.55

110.31

78.14

53.71

48.43

64.72

EXPENDITURE :

Raw Materials

76.58

50.69

26.57

13.95

11.30

17.50

Power & Fuel Cost

0.82

0.57

0.52

0.43

0.47

0.43

Employee Cost

13.05

10.53

8.53

8.79

7.24

6.56

Other Manufacturing Expenses

12.47

7.50

8.88

5.14

4.90

3.09

Selling & Administrative Expenses

14.72

11.39

10.22

8.40

9.20

9.55

Miscellaneous Expenses

0.98

0.50

0.39

0.42

0.20

0.89

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

118.61

81.19

55.10

37.13

33.31

38.02

Operating Profit

49.95

29.12

23.04

16.57

15.13

26.70

Interest

4.86

1.51

0.85

0.58

0.87

Gross Profit

45.09

27.61

21.53

15.72

14.55

25.83

Depreciation

5.16

3.97

3.03

2.71

2.05

1.64

Profit Before Tax

39.93

23.64

18.50

13.01

12.50

24.19

Tax

10.34

4.15

3.51

2.32

2.99

5.16

Fringe Benefit tax

0.00

Deferred Tax

-0.44

0.31

-0.34

-0.06

-0.08

1.72

Reported Net Profit

30.04

19.18

15.33

10.76

9.59

17.30

Extraordinary Items

0.00

0.01

10.80

Adjusted Net Profit

30.04

19.18

15.33

10.76

9.58

6.50

Adjustment below Net Profit

-7.07

-0.08

0.04

-0.51

-0.66

-0.17

P & L Balance brought forward

74.31

56.83

42.27

33.64

27.55

11.22

Statutory Appropriations

0.00

Appropriations

1.62

0.81

1.62

2.84

0.81

P & L Balance carried down

95.66

74.31

56.83

42.27

33.64

27.55

Dividend

0.00

1.62

2.84

1.62

Preference Dividend

0.00

Equity Dividend %

10.00

40.00

50.00

40.00

Dividend Per Share(Rs)

1.00

4.00

5.00

4.00

Earnings Per Share-Unit Curr

18.52

47.29

37.81

26.53

23.65

42.67

Earnings Per Share(Adj)-Unit Curr

1.23

0.79

0.63

0.44

0.39

0.71

Book Value-Unit Curr

68.98

206.46

163.35

127.43

106.15

91.14

Book Value(Adj)-Unit Curr

4.60

3.44

2.72

2.12

1.77

1.52

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