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	1633.10	1993.07	1431.29	918.32	896.13	850.79
Excise Duty	1.59	5.33	4.06	4.94	5.63	3.50
Net Sales	1631.51	1987.74	1427.23	913.38	890.50	847.29
Other Income	6.64	8.11	27.88	7.18	7.55	6.77
Stock Adjustments	55.05	1.99	-89.01	17.21	7.89	25.29
Total Income	1693.20	1997.84	1366.10	937.77	905.94	879.35
EXPENDITURE :
Raw Materials	1347.93	1657.86	1130.13	754.18	712.42	698.54
Power & Fuel Cost	104.47	84.39	55.62	56.27	46.88	51.56
Employee Cost	20.45	17.51	13.97	13.45	12.86	12.59
Other Manufacturing Expenses	67.88	57.01	44.70	37.56	36.88	43.03
Selling & Administrative Expenses	30.79	31.24	23.13	11.59	13.75	19.30
Miscellaneous Expenses	2.73	4.03	1.91	1.43	1.84	0.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1574.25	1852.04	1269.46	874.48	824.63	825.71
Operating Profit	118.94	145.80	96.64	63.30	81.31	53.63
Interest	7.27	17.63	22.99	14.80	18.60	20.79
Gross Profit	111.67	128.17	73.65	48.50	62.71	32.84
Depreciation	15.46	14.54	12.70	13.45	10.80	10.53
Profit Before Tax	96.21	113.63	60.95	35.05	51.91	22.31
Tax	24.50	30.00	15.80	5.75	9.00	3.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.38	-1.42	-0.09	3.29	1.48	0.41
Reported Net Profit	72.09	85.05	45.24	26.00	41.43	18.40
Extraordinary Items	0.01	0.96	0.02	0.01	0.11	0.54
Adjusted Net Profit	72.08	84.09	45.22	25.99	41.32	17.86
Adjustment below Net Profit	-0.14	0.26	-2.71	-0.17	0.83	-0.10
P & L Balance brought forward	122.24	43.46	100.93	75.94	33.67	15.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.80	6.53	100.00	0.83	0.00	0.00
P & L Balance carried down	191.39	122.24	43.46	100.93	75.94	33.67
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 %	50.00	50.00	50.00	0.00	12.00	0.00
Dividend Per Share(Rs)	5.00	5.00	5.00	0.00	1.20	0.00
Earnings Per Share-Unit Curr	29.85	35.22	18.73	13.58	23.77	11.71
Earnings Per Share(Adj)-Unit Curr	2.99	3.52	1.87	1.36	2.38	1.17
Book Value-Unit Curr	182.13	152.95	120.03	113.56	104.69	83.84
Book Value(Adj)-Unit Curr	18.22	15.30	12.00	11.37	10.47	8.39

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1633.10

1993.07

1431.29

918.32

896.13

850.79

Excise Duty

1.59

5.33

4.06

4.94

5.63

3.50

Net Sales

1631.51

1987.74

1427.23

913.38

890.50

847.29

Other Income

6.64

8.11

27.88

7.18

7.55

6.77

Stock Adjustments

55.05

1.99

-89.01

17.21

7.89

25.29

Total Income

1693.20

1997.84

1366.10

937.77

905.94

879.35

EXPENDITURE :

Raw Materials

1347.93

1657.86

1130.13

754.18

712.42

698.54

Power & Fuel Cost

104.47

84.39

55.62

56.27

46.88

51.56

Employee Cost

20.45

17.51

13.97

13.45

12.86

12.59

Other Manufacturing Expenses

67.88

57.01

44.70

37.56

36.88

43.03

Selling & Administrative Expenses

30.79

31.24

23.13

11.59

13.75

19.30

Miscellaneous Expenses

2.73

4.03

1.91

1.43

1.84

0.68

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1574.25

1852.04

1269.46

874.48

824.63

825.71

Operating Profit

118.94

145.80

96.64

63.30

81.31

53.63

Interest

7.27

17.63

22.99

14.80

18.60

20.79

Gross Profit

111.67

128.17

73.65

48.50

62.71

32.84

Depreciation

15.46

14.54

12.70

13.45

10.80

10.53

Profit Before Tax

96.21

113.63

60.95

35.05

51.91

22.31

Tax

24.50

30.00

15.80

5.75

9.00

3.50

Fringe Benefit tax

0.00

Deferred Tax

-0.38

-1.42

-0.09

3.29

1.48

0.41

Reported Net Profit

72.09

85.05

45.24

26.00

41.43

18.40

Extraordinary Items

0.01

0.96

0.02

0.01

0.11

0.54

Adjusted Net Profit

72.08

84.09

45.22

25.99

41.32

17.86

Adjustment below Net Profit

-0.14

0.26

-2.71

-0.17

0.83

-0.10

P & L Balance brought forward

122.24

43.46

100.93

75.94

33.67

15.37

Statutory Appropriations

0.00

Appropriations

2.80

6.53

100.00

0.83

0.00

P & L Balance carried down

191.39

122.24

43.46

100.93

75.94

33.67

Dividend

0.00

Preference Dividend

0.00

Equity Dividend %

50.00

0.00

12.00

0.00

Dividend Per Share(Rs)

5.00

0.00

1.20

0.00

Earnings Per Share-Unit Curr

29.85

35.22

18.73

13.58

23.77

11.71

Earnings Per Share(Adj)-Unit Curr

2.99

3.52

1.87

1.36

2.38

1.17

Book Value-Unit Curr

182.13

152.95

120.03

113.56

104.69

83.84

Book Value(Adj)-Unit Curr

18.22

15.30

12.00

11.37

10.47

8.39

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