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	283.23	283.28	225.79	277.43	266.26	248.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	283.23	283.28	225.79	277.43	266.26	248.35
Other Income	0.09	0.15	0.27	0.10	0.13	0.08
Stock Adjustments	3.91	1.55	-1.31	2.19	6.49	8.74
Total Income	287.23	284.98	224.75	279.72	272.88	257.17
EXPENDITURE :
Raw Materials	216.33	217.62	174.82	220.53	222.27	213.36
Power & Fuel Cost	10.81	9.62	6.10	7.06	6.71	6.46
Employee Cost	11.76	10.59	8.74	9.88	7.61	6.56
Other Manufacturing Expenses	17.18	18.50	12.96	16.20	12.59	9.68
Selling & Administrative Expenses	7.29	5.76	3.67	4.36	3.65	3.41
Miscellaneous Expenses	0.41	0.29	0.21	0.18	0.17	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	263.79	262.39	206.50	258.22	253.01	239.65
Operating Profit	23.44	22.59	18.26	21.51	19.88	17.52
Interest	10.34	10.27	10.74	10.23	9.21	7.47
Gross Profit	13.10	12.32	7.52	11.28	10.67	10.05
Depreciation	5.21	5.47	5.40	5.01	4.35	4.14
Profit Before Tax	7.89	6.85	2.12	6.27	6.32	5.91
Tax	1.60	0.54	0.37	0.75	0.80	0.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	0.04	0.08	0.20	0.16	0.58
Reported Net Profit	6.51	6.27	1.67	5.31	5.36	4.96
Extraordinary Items	-0.07	-0.12	-0.06	-0.01	-0.01	0.01
Adjusted Net Profit	6.58	6.39	1.73	5.32	5.37	4.95
Adjustment below Net Profit	-0.79	0.00	0.00	-0.03	-0.03	-0.03
P & L Balance brought forward	48.42	42.30	40.78	35.64	30.46	25.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.15	0.15	0.15	0.15	0.15	0.39
P & L Balance carried down	53.99	48.42	42.30	40.78	35.64	30.46
Dividend	0.00	0.00	0.00	0.00	0.00	0.15
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.00	1.00	1.00	1.00	1.00	1.00
Dividend Per Share(Rs)	0.01	0.01	0.01	0.01	0.01	0.01
Earnings Per Share-Unit Curr	0.44	0.43	0.11	0.36	0.37	0.34
Earnings Per Share(Adj)-Unit Curr	0.42	0.41	0.11	0.35	0.36	0.33
Book Value-Unit Curr	5.95	5.57	5.15	5.04	4.69	4.34
Book Value(Adj)-Unit Curr	5.74	5.37	4.97	4.84	4.52	4.19

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

283.23

283.28

225.79

277.43

266.26

248.35

Excise Duty

0.00

Net Sales

283.23

283.28

225.79

277.43

266.26

248.35

Other Income

0.09

0.15

0.27

0.10

0.13

0.08

Stock Adjustments

3.91

1.55

-1.31

2.19

6.49

8.74

Total Income

287.23

284.98

224.75

279.72

272.88

257.17

EXPENDITURE :

Raw Materials

216.33

217.62

174.82

220.53

222.27

213.36

Power & Fuel Cost

10.81

9.62

6.10

7.06

6.71

6.46

Employee Cost

11.76

10.59

8.74

9.88

7.61

6.56

Other Manufacturing Expenses

17.18

18.50

12.96

16.20

12.59

9.68

Selling & Administrative Expenses

7.29

5.76

3.67

4.36

3.65

3.41

Miscellaneous Expenses

0.41

0.29

0.21

0.18

0.17

0.19

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

263.79

262.39

206.50

258.22

253.01

239.65

Operating Profit

23.44

22.59

18.26

21.51

19.88

17.52

Interest

10.34

10.27

10.74

10.23

9.21

7.47

Gross Profit

13.10

12.32

7.52

11.28

10.67

10.05

Depreciation

5.21

5.47

5.40

5.01

4.35

4.14

Profit Before Tax

7.89

6.85

2.12

6.27

6.32

5.91

Tax

1.60

0.54

0.37

0.75

0.80

0.38

Fringe Benefit tax

0.00

Deferred Tax

-0.22

0.04

0.08

0.20

0.16

0.58

Reported Net Profit

6.51

6.27

1.67

5.31

5.36

4.96

Extraordinary Items

-0.07

-0.12

-0.06

-0.01

0.01

Adjusted Net Profit

6.58

6.39

1.73

5.32

5.37

4.95

Adjustment below Net Profit

-0.79

0.00

-0.03

P & L Balance brought forward

48.42

42.30

40.78

35.64

30.46

25.93

Statutory Appropriations

0.00

Appropriations

0.15

0.39

P & L Balance carried down

53.99

48.42

42.30

40.78

35.64

30.46

Dividend

0.00

0.15

Preference Dividend

0.00

Equity Dividend %

1.00

Dividend Per Share(Rs)

0.01

Earnings Per Share-Unit Curr

0.44

0.43

0.11

0.36

0.37

0.34

Earnings Per Share(Adj)-Unit Curr

0.42

0.41

0.11

0.35

0.36

0.33

Book Value-Unit Curr

5.95

5.57

5.15

5.04

4.69

4.34

Book Value(Adj)-Unit Curr

5.74

5.37

4.97

4.84

4.52

4.19

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