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	303.10	280.37	249.31	170.67	223.08	209.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	303.10	280.37	249.31	170.67	223.08	209.85
Other Income	2.15	6.49	2.69	3.63	2.75	1.67
Stock Adjustments	17.90	4.85	-5.13	-3.32	4.41	11.24
Total Income	323.15	291.71	246.87	170.98	230.24	222.76
EXPENDITURE :
Raw Materials	187.83	171.35	145.45	81.39	121.34	111.86
Power & Fuel Cost	6.87	5.37	4.70	4.68	6.22	5.86
Employee Cost	51.91	44.46	39.62	48.78	48.45	49.61
Other Manufacturing Expenses	20.20	14.64	9.12	7.07	7.35	7.68
Selling & Administrative Expenses	25.93	21.64	15.44	17.59	23.05	22.23
Miscellaneous Expenses	2.10	4.35	3.24	0.82	0.59	0.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	294.83	261.82	217.57	160.34	207.00	198.19
Operating Profit	28.31	29.89	29.30	10.64	23.24	24.57
Interest	12.28	10.60	12.25	12.69	12.71	9.39
Gross Profit	16.03	19.29	17.05	-2.05	10.53	15.18
Depreciation	7.48	7.24	7.26	7.03	6.12	6.73
Profit Before Tax	8.55	12.05	9.79	-9.08	4.41	8.45
Tax	2.03	5.42	0.38	-0.15	0.95	2.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.39	-1.94	0.32	-0.03	-3.30	-0.04
Reported Net Profit	6.13	8.58	9.10	-8.90	6.76	5.94
Extraordinary Items	0.03	0.78	0.04	0.00	0.00	0.00
Adjusted Net Profit	6.10	7.80	9.06	-8.90	6.76	5.94
Adjustment below Net Profit	0.00	0.00	0.00	-0.29	-0.29	0.00
P & L Balance brought forward	42.37	35.27	26.18	36.79	31.73	25.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.56	1.48	0.00	1.42	1.42	0.00
P & L Balance carried down	46.94	42.37	35.27	26.17	36.79	31.73
Dividend	0.00	0.00	0.00	0.00	0.00	1.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	0.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	3.90	5.79	6.14	-6.28	4.77	4.19
Earnings Per Share(Adj)-Unit Curr	3.90	5.79	6.14	-6.28	4.77	4.19
Book Value-Unit Curr	61.21	58.28	52.88	46.53	54.23	50.97
Book Value(Adj)-Unit Curr	61.21	58.28	52.88	46.53	54.23	50.97

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

303.10

280.37

249.31

170.67

223.08

209.85

Excise Duty

0.00

Net Sales

303.10

280.37

249.31

170.67

223.08

209.85

Other Income

2.15

6.49

2.69

3.63

2.75

1.67

Stock Adjustments

17.90

4.85

-5.13

-3.32

4.41

11.24

Total Income

323.15

291.71

246.87

170.98

230.24

222.76

EXPENDITURE :

Raw Materials

187.83

171.35

145.45

81.39

121.34

111.86

Power & Fuel Cost

6.87

5.37

4.70

4.68

6.22

5.86

Employee Cost

51.91

44.46

39.62

48.78

48.45

49.61

Other Manufacturing Expenses

20.20

14.64

9.12

7.07

7.35

7.68

Selling & Administrative Expenses

25.93

21.64

15.44

17.59

23.05

22.23

Miscellaneous Expenses

2.10

4.35

3.24

0.82

0.59

0.95

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

294.83

261.82

217.57

160.34

207.00

198.19

Operating Profit

28.31

29.89

29.30

10.64

23.24

24.57

Interest

12.28

10.60

12.25

12.69

12.71

9.39

Gross Profit

16.03

19.29

17.05

-2.05

10.53

15.18

Depreciation

7.48

7.24

7.26

7.03

6.12

6.73

Profit Before Tax

8.55

12.05

9.79

-9.08

4.41

8.45

Tax

2.03

5.42

0.38

-0.15

0.95

2.55

Fringe Benefit tax

0.00

Deferred Tax

0.39

-1.94

0.32

-0.03

-3.30

-0.04

Reported Net Profit

6.13

8.58

9.10

-8.90

6.76

5.94

Extraordinary Items

0.03

0.78

0.04

0.00

Adjusted Net Profit

6.10

7.80

9.06

-8.90

6.76

5.94

Adjustment below Net Profit

0.00

-0.29

0.00

P & L Balance brought forward

42.37

35.27

26.18

36.79

31.73

25.80

Statutory Appropriations

0.00

Appropriations

1.56

1.48

0.00

1.42

0.00

P & L Balance carried down

46.94

42.37

35.27

26.17

36.79

31.73

Dividend

0.00

1.42

Preference Dividend

0.00

Equity Dividend %

10.00

0.00

10.00

Dividend Per Share(Rs)

1.00

0.00

1.00

Earnings Per Share-Unit Curr

3.90

5.79

6.14

-6.28

4.77

4.19

Earnings Per Share(Adj)-Unit Curr

3.90

5.79

6.14

-6.28

4.77

4.19

Book Value-Unit Curr

61.21

58.28

52.88

46.53

54.23

50.97

Book Value(Adj)-Unit Curr

61.21

58.28

52.88

46.53

54.23

50.97

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