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	1128.42	1296.43	874.31	811.97	964.76	992.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	14.15
Net Sales	1128.42	1296.43	874.31	811.97	964.76	978.24
Other Income	13.89	17.89	5.32	1.66	2.50	10.05
Stock Adjustments	-29.28	10.48	-2.19	33.83	15.76	-1.36
Total Income	1113.03	1324.80	877.44	847.46	983.02	986.93
EXPENDITURE :
Raw Materials	656.28	818.45	552.98	512.66	604.03	656.13
Power & Fuel Cost	112.77	96.76	61.23	69.92	78.49	81.34
Employee Cost	36.78	34.35	29.54	28.71	24.78	18.24
Other Manufacturing Expenses	92.66	98.79	69.27	81.87	67.83	57.32
Selling & Administrative Expenses	28.66	31.48	21.13	25.34	20.35	26.10
Miscellaneous Expenses	5.47	4.50	3.61	3.02	5.24	4.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	932.62	1084.34	737.75	721.53	800.72	843.42
Operating Profit	180.40	240.46	139.69	125.94	182.30	143.50
Interest	10.02	12.30	10.20	10.23	15.77	18.50
Gross Profit	170.38	228.16	129.49	115.71	166.53	125.00
Depreciation	22.93	21.59	22.37	23.06	16.37	14.99
Profit Before Tax	147.45	206.57	107.12	92.65	150.16	110.01
Tax	38.56	50.87	26.72	25.10	51.10	39.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.31	-1.00	-0.07	-10.58	0.80	-0.19
Reported Net Profit	109.19	156.71	80.47	78.14	98.26	70.79
Extraordinary Items	7.29	9.66	2.39	0.01	-0.24	-0.06
Adjusted Net Profit	101.90	147.05	78.08	78.13	98.50	70.85
Adjustment below Net Profit	1.01	-0.59	-1.03	-0.37	0.07	0.05
P & L Balance brought forward	597.28	442.13	363.32	290.14	194.11	125.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.97	0.98	0.63	4.59	2.30	2.30
P & L Balance carried down	704.51	597.28	442.13	363.32	290.14	194.11
Dividend	0.00	0.00	0.00	0.00	0.00	1.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	10.00	20.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	2.00	1.00
Earnings Per Share-Unit Curr	57.20	82.09	42.15	40.93	51.47	37.08
Earnings Per Share(Adj)-Unit Curr	57.20	82.09	42.15	40.93	51.47	37.08
Book Value-Unit Curr	424.73	368.56	287.29	246.01	207.68	157.37
Book Value(Adj)-Unit Curr	424.73	368.56	287.29	246.01	207.68	157.37

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1128.42

1296.43

874.31

811.97

964.76

992.39

Excise Duty

0.00

14.15

Net Sales

1128.42

1296.43

874.31

811.97

964.76

978.24

Other Income

13.89

17.89

5.32

1.66

2.50

10.05

Stock Adjustments

-29.28

10.48

-2.19

33.83

15.76

-1.36

Total Income

1113.03

1324.80

877.44

847.46

983.02

986.93

EXPENDITURE :

Raw Materials

656.28

818.45

552.98

512.66

604.03

656.13

Power & Fuel Cost

112.77

96.76

61.23

69.92

78.49

81.34

Employee Cost

36.78

34.35

29.54

28.71

24.78

18.24

Other Manufacturing Expenses

92.66

98.79

69.27

81.87

67.83

57.32

Selling & Administrative Expenses

28.66

31.48

21.13

25.34

20.35

26.10

Miscellaneous Expenses

5.47

4.50

3.61

3.02

5.24

4.30

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

932.62

1084.34

737.75

721.53

800.72

843.42

Operating Profit

180.40

240.46

139.69

125.94

182.30

143.50

Interest

10.02

12.30

10.20

10.23

15.77

18.50

Gross Profit

170.38

228.16

129.49

115.71

166.53

125.00

Depreciation

22.93

21.59

22.37

23.06

16.37

14.99

Profit Before Tax

147.45

206.57

107.12

92.65

150.16

110.01

Tax

38.56

50.87

26.72

25.10

51.10

39.40

Fringe Benefit tax

0.00

Deferred Tax

-0.31

-1.00

-0.07

-10.58

0.80

-0.19

Reported Net Profit

109.19

156.71

80.47

78.14

98.26

70.79

Extraordinary Items

7.29

9.66

2.39

0.01

-0.24

-0.06

Adjusted Net Profit

101.90

147.05

78.08

78.13

98.50

70.85

Adjustment below Net Profit

1.01

-0.59

-1.03

-0.37

0.07

0.05

P & L Balance brought forward

597.28

442.13

363.32

290.14

194.11

125.56

Statutory Appropriations

0.00

Appropriations

2.97

0.98

0.63

4.59

2.30

P & L Balance carried down

704.51

597.28

442.13

363.32

290.14

194.11

Dividend

0.00

1.91

Preference Dividend

0.00

Equity Dividend %

10.00

20.00

10.00

Dividend Per Share(Rs)

1.00

2.00

1.00

Earnings Per Share-Unit Curr

57.20

82.09

42.15

40.93

51.47

37.08

Earnings Per Share(Adj)-Unit Curr

57.20

82.09

42.15

40.93

51.47

37.08

Book Value-Unit Curr

424.73

368.56

287.29

246.01

207.68

157.37

Book Value(Adj)-Unit Curr

424.73

368.56

287.29

246.01

207.68

157.37

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