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	1418.50	1265.74	731.05	928.73	932.32	789.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	15.82
Net Sales	1418.50	1265.74	731.05	928.73	932.32	773.99
Other Income	29.06	24.02	26.80	30.14	29.61	67.95
Stock Adjustments	96.94	-46.02	53.60	37.52	27.25	-7.66
Total Income	1544.50	1243.74	811.45	996.39	989.18	834.28
EXPENDITURE :
Raw Materials	1089.57	878.89	547.66	663.72	688.16	538.17
Power & Fuel Cost	11.56	9.84	7.26	9.22	8.87	7.38
Employee Cost	147.38	134.52	102.66	115.77	102.71	91.65
Other Manufacturing Expenses	62.52	38.10	27.95	35.70	27.68	25.42
Selling & Administrative Expenses	65.90	57.94	44.35	56.07	53.02	49.71
Miscellaneous Expenses	18.92	13.50	16.08	15.35	18.51	17.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1395.84	1132.80	745.96	895.83	898.95	729.36
Operating Profit	148.66	110.93	65.48	100.55	90.24	104.91
Interest	24.37	24.32	19.13	22.66	19.93	22.92
Gross Profit	124.29	86.61	46.35	77.89	70.31	81.99
Depreciation	12.93	12.05	9.69	8.97	8.38	9.31
Profit Before Tax	111.36	74.56	36.66	68.92	61.93	72.68
Tax	26.76	18.72	7.06	11.58	12.74	15.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.38	0.26	3.54	11.71	7.66	-3.32
Reported Net Profit	83.22	55.58	26.05	45.62	41.53	60.97
Extraordinary Items	0.01	-0.06	0.90	1.14	1.87	37.53
Adjusted Net Profit	83.21	55.64	25.15	44.48	39.66	23.44
Adjustment below Net Profit	-1.93	-0.59	0.94	-3.17	-0.38	0.69
P & L Balance brought forward	262.29	210.13	183.13	154.81	115.07	53.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.95	2.83	0.00	14.13	1.41	0.00
P & L Balance carried down	326.63	262.29	210.13	183.13	154.81	115.07
Dividend	0.00	0.00	0.00	7.06	0.00	1.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	300.00	50.00	125.00	125.00	25.00
Dividend Per Share(Rs)	40.00	30.00	5.00	12.50	12.50	2.50
Earnings Per Share-Unit Curr	147.26	98.34	46.09	80.72	73.48	107.88
Earnings Per Share(Adj)-Unit Curr	73.63	49.17	23.05	40.36	36.74	53.94
Book Value-Unit Curr	2437.72	1987.68	1720.35	1336.82	1330.53	1223.42
Book Value(Adj)-Unit Curr	1218.86	993.84	860.18	668.41	665.27	611.71

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

1418.50

1265.74

731.05

928.73

932.32

789.81

Excise Duty

0.00

15.82

Net Sales

1418.50

1265.74

731.05

928.73

932.32

773.99

Other Income

29.06

24.02

26.80

30.14

29.61

67.95

Stock Adjustments

96.94

-46.02

53.60

37.52

27.25

-7.66

Total Income

1544.50

1243.74

811.45

996.39

989.18

834.28

EXPENDITURE :

Raw Materials

1089.57

878.89

547.66

663.72

688.16

538.17

Power & Fuel Cost

11.56

9.84

7.26

9.22

8.87

7.38

Employee Cost

147.38

134.52

102.66

115.77

102.71

91.65

Other Manufacturing Expenses

62.52

38.10

27.95

35.70

27.68

25.42

Selling & Administrative Expenses

65.90

57.94

44.35

56.07

53.02

49.71

Miscellaneous Expenses

18.92

13.50

16.08

15.35

18.51

17.03

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

1395.84

1132.80

745.96

895.83

898.95

729.36

Operating Profit

148.66

110.93

65.48

100.55

90.24

104.91

Interest

24.37

24.32

19.13

22.66

19.93

22.92

Gross Profit

124.29

86.61

46.35

77.89

70.31

81.99

Depreciation

12.93

12.05

9.69

8.97

8.38

9.31

Profit Before Tax

111.36

74.56

36.66

68.92

61.93

72.68

Tax

26.76

18.72

7.06

11.58

12.74

15.03

Fringe Benefit tax

0.00

Deferred Tax

1.38

0.26

3.54

11.71

7.66

-3.32

Reported Net Profit

83.22

55.58

26.05

45.62

41.53

60.97

Extraordinary Items

0.01

-0.06

0.90

1.14

1.87

37.53

Adjusted Net Profit

83.21

55.64

25.15

44.48

39.66

23.44

Adjustment below Net Profit

-1.93

-0.59

0.94

-3.17

-0.38

0.69

P & L Balance brought forward

262.29

210.13

183.13

154.81

115.07

53.42

Statutory Appropriations

0.00

Appropriations

16.95

2.83

0.00

14.13

1.41

0.00

P & L Balance carried down

326.63

262.29

210.13

183.13

154.81

115.07

Dividend

0.00

7.06

0.00

1.41

Preference Dividend

0.00

Equity Dividend %

400.00

300.00

50.00

125.00

25.00

Dividend Per Share(Rs)

40.00

30.00

5.00

12.50

2.50

Earnings Per Share-Unit Curr

147.26

98.34

46.09

80.72

73.48

107.88

Earnings Per Share(Adj)-Unit Curr

73.63

49.17

23.05

40.36

36.74

53.94

Book Value-Unit Curr

2437.72

1987.68

1720.35

1336.82

1330.53

1223.42

Book Value(Adj)-Unit Curr

1218.86

993.84

860.18

668.41

665.27

611.71

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