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	1498.78	1189.77	786.62	1289.50	1350.93	1294.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.11
Net Sales	1498.78	1189.77	786.62	1289.50	1350.93	1291.99
Other Income	14.59	19.67	19.59	13.32	13.58	17.39
Stock Adjustments	39.03	36.70	-11.70	-31.24	-10.01	-8.77
Total Income	1552.40	1246.14	794.51	1271.58	1354.50	1300.61
EXPENDITURE :
Raw Materials	627.70	515.68	333.97	527.98	612.00	613.82
Power & Fuel Cost	193.59	160.83	74.37	119.59	131.34	126.36
Employee Cost	286.26	219.21	153.15	241.73	236.91	235.85
Other Manufacturing Expenses	146.59	132.14	82.46	147.08	165.71	112.86
Selling & Administrative Expenses	75.08	72.70	42.59	61.94	65.43	72.11
Miscellaneous Expenses	10.49	6.91	12.58	15.75	12.33	11.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1339.70	1107.47	699.13	1114.07	1223.72	1172.22
Operating Profit	212.70	138.67	95.38	157.50	130.78	128.40
Interest	31.74	24.79	32.56	48.72	56.40	59.13
Gross Profit	180.96	113.88	62.82	108.78	74.38	69.27
Depreciation	40.77	41.86	46.48	51.20	54.87	58.40
Profit Before Tax	140.19	72.02	16.34	57.58	19.51	10.87
Tax	36.55	28.54	4.36	10.60	3.57	6.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.77	-3.26	-1.95	-6.41	-8.21	-3.19
Reported Net Profit	111.41	46.74	13.93	53.38	24.14	7.92
Extraordinary Items	1.72	1.63	2.41	0.37	-2.38	0.58
Adjusted Net Profit	109.69	45.11	11.52	53.01	26.52	7.34
Adjustment below Net Profit	1.79	-1.39	1.57	-1.43	1.86	0.69
P & L Balance brought forward	160.13	117.36	111.85	74.43	59.24	57.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.28	2.57	10.00	14.54	10.81	6.71
P & L Balance carried down	269.06	160.13	117.36	111.85	74.43	59.24
Dividend	0.00	0.00	0.00	0.00	0.00	1.71
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	25.00	15.00	15.00	10.00	10.00
Dividend Per Share(Rs)	3.00	2.50	1.50	1.50	1.00	1.00
Earnings Per Share-Unit Curr	32.55	27.31	8.14	31.19	14.11	4.63
Earnings Per Share(Adj)-Unit Curr	32.55	13.66	4.07	15.60	7.06	2.32
Book Value-Unit Curr	148.71	233.78	208.79	199.73	172.03	157.31
Book Value(Adj)-Unit Curr	148.71	116.89	104.40	99.87	86.02	78.66

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1498.78

1189.77

786.62

1289.50

1350.93

1294.10

Excise Duty

0.00

2.11

Net Sales

1498.78

1189.77

786.62

1289.50

1350.93

1291.99

Other Income

14.59

19.67

19.59

13.32

13.58

17.39

Stock Adjustments

39.03

36.70

-11.70

-31.24

-10.01

-8.77

Total Income

1552.40

1246.14

794.51

1271.58

1354.50

1300.61

EXPENDITURE :

Raw Materials

627.70

515.68

333.97

527.98

612.00

613.82

Power & Fuel Cost

193.59

160.83

74.37

119.59

131.34

126.36

Employee Cost

286.26

219.21

153.15

241.73

236.91

235.85

Other Manufacturing Expenses

146.59

132.14

82.46

147.08

165.71

112.86

Selling & Administrative Expenses

75.08

72.70

42.59

61.94

65.43

72.11

Miscellaneous Expenses

10.49

6.91

12.58

15.75

12.33

11.22

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1339.70

1107.47

699.13

1114.07

1223.72

1172.22

Operating Profit

212.70

138.67

95.38

157.50

130.78

128.40

Interest

31.74

24.79

32.56

48.72

56.40

59.13

Gross Profit

180.96

113.88

62.82

108.78

74.38

69.27

Depreciation

40.77

41.86

46.48

51.20

54.87

58.40

Profit Before Tax

140.19

72.02

16.34

57.58

19.51

10.87

Tax

36.55

28.54

4.36

10.60

3.57

6.14

Fringe Benefit tax

0.00

Deferred Tax

-7.77

-3.26

-1.95

-6.41

-8.21

-3.19

Reported Net Profit

111.41

46.74

13.93

53.38

24.14

7.92

Extraordinary Items

1.72

1.63

2.41

0.37

-2.38

0.58

Adjusted Net Profit

109.69

45.11

11.52

53.01

26.52

7.34

Adjustment below Net Profit

1.79

-1.39

1.57

-1.43

1.86

0.69

P & L Balance brought forward

160.13

117.36

111.85

74.43

59.24

57.34

Statutory Appropriations

0.00

Appropriations

4.28

2.57

10.00

14.54

10.81

6.71

P & L Balance carried down

269.06

160.13

117.36

111.85

74.43

59.24

Dividend

0.00

1.71

Preference Dividend

0.00

Equity Dividend %

60.00

25.00

15.00

10.00

Dividend Per Share(Rs)

3.00

2.50

1.50

1.00

Earnings Per Share-Unit Curr

32.55

27.31

8.14

31.19

14.11

4.63

Earnings Per Share(Adj)-Unit Curr

32.55

13.66

4.07

15.60

7.06

2.32

Book Value-Unit Curr

148.71

233.78

208.79

199.73

172.03

157.31

Book Value(Adj)-Unit Curr

148.71

116.89

104.40

99.87

86.02

78.66

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