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	201.76	205.81	128.83	163.14	148.26	124.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.09
Net Sales	201.76	205.81	128.83	163.14	148.26	124.81
Other Income	0.53	0.57	0.58	0.39	0.39	0.40
Stock Adjustments	15.70	3.60	-3.21	8.25	7.31	0.94
Total Income	217.99	209.98	126.20	171.78	155.96	126.15
EXPENDITURE :
Raw Materials	100.79	92.57	60.27	81.05	71.11	53.29
Power & Fuel Cost	2.20	1.63	1.05	1.25	1.15	0.90
Employee Cost	6.84	5.11	3.10	3.95	3.88	3.55
Other Manufacturing Expenses	85.78	83.38	46.66	63.23	55.61	46.36
Selling & Administrative Expenses	4.54	4.61	2.54	3.36	6.39	9.01
Miscellaneous Expenses	1.84	0.95	0.83	0.92	0.27	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	202.00	188.25	114.45	153.76	138.41	113.27
Operating Profit	16.00	21.73	11.76	18.02	17.56	12.88
Interest	3.90	4.67	3.27	4.82	4.23	3.48
Gross Profit	12.10	17.06	8.49	13.20	13.33	9.40
Depreciation	1.77	1.69	1.13	1.10	0.99	0.80
Profit Before Tax	10.33	15.37	7.36	12.10	12.34	8.60
Tax	2.79	4.02	1.93	3.07	3.55	2.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	0.19	0.02	-0.09	0.02	-0.04
Reported Net Profit	7.76	11.16	5.40	9.13	8.78	5.70
Extraordinary Items	-0.02	-0.02	-0.01	0.00	0.00	0.00
Adjusted Net Profit	7.78	11.18	5.41	9.13	8.78	5.70
Adjustment below Net Profit	0.05	0.08	0.12	-0.49	0.15	0.31
P & L Balance brought forward	39.98	30.29	25.45	19.34	10.93	4.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.85	1.55	0.69	2.52	0.52	0.00
P & L Balance carried down	45.94	39.98	30.29	25.45	19.34	10.93
Dividend	0.00	0.00	0.00	0.00	0.00	0.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7.00	19.10	9.50	12.00	10.00	5.00
Dividend Per Share(Rs)	0.70	1.91	0.95	1.20	1.00	0.50
Earnings Per Share-Unit Curr	6.76	9.73	4.71	7.96	7.65	5.70
Earnings Per Share(Adj)-Unit Curr	6.76	9.73	4.71	7.96	7.65	5.70
Book Value-Unit Curr	65.88	60.69	52.26	48.05	42.72	31.13
Book Value(Adj)-Unit Curr	65.88	60.69	52.26	48.05	42.72	31.13

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

201.76

205.81

128.83

163.14

148.26

124.90

Excise Duty

0.00

0.09

Net Sales

201.76

205.81

128.83

163.14

148.26

124.81

Other Income

0.53

0.57

0.58

0.39

0.40

Stock Adjustments

15.70

3.60

-3.21

8.25

7.31

0.94

Total Income

217.99

209.98

126.20

171.78

155.96

126.15

EXPENDITURE :

Raw Materials

100.79

92.57

60.27

81.05

71.11

53.29

Power & Fuel Cost

2.20

1.63

1.05

1.25

1.15

0.90

Employee Cost

6.84

5.11

3.10

3.95

3.88

3.55

Other Manufacturing Expenses

85.78

83.38

46.66

63.23

55.61

46.36

Selling & Administrative Expenses

4.54

4.61

2.54

3.36

6.39

9.01

Miscellaneous Expenses

1.84

0.95

0.83

0.92

0.27

0.17

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

202.00

188.25

114.45

153.76

138.41

113.27

Operating Profit

16.00

21.73

11.76

18.02

17.56

12.88

Interest

3.90

4.67

3.27

4.82

4.23

3.48

Gross Profit

12.10

17.06

8.49

13.20

13.33

9.40

Depreciation

1.77

1.69

1.13

1.10

0.99

0.80

Profit Before Tax

10.33

15.37

7.36

12.10

12.34

8.60

Tax

2.79

4.02

1.93

3.07

3.55

2.95

Fringe Benefit tax

0.00

Deferred Tax

-0.22

0.19

0.02

-0.09

0.02

-0.04

Reported Net Profit

7.76

11.16

5.40

9.13

8.78

5.70

Extraordinary Items

-0.02

-0.01

0.00

Adjusted Net Profit

7.78

11.18

5.41

9.13

8.78

5.70

Adjustment below Net Profit

0.05

0.08

0.12

-0.49

0.15

0.31

P & L Balance brought forward

39.98

30.29

25.45

19.34

10.93

4.93

Statutory Appropriations

0.00

Appropriations

1.85

1.55

0.69

2.52

0.52

0.00

P & L Balance carried down

45.94

39.98

30.29

25.45

19.34

10.93

Dividend

0.00

0.52

Preference Dividend

0.00

Equity Dividend %

7.00

19.10

9.50

12.00

10.00

5.00

Dividend Per Share(Rs)

0.70

1.91

0.95

1.20

1.00

0.50

Earnings Per Share-Unit Curr

6.76

9.73

4.71

7.96

7.65

5.70

Earnings Per Share(Adj)-Unit Curr

6.76

9.73

4.71

7.96

7.65

5.70

Book Value-Unit Curr

65.88

60.69

52.26

48.05

42.72

31.13

Book Value(Adj)-Unit Curr

65.88

60.69

52.26

48.05

42.72

31.13

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