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	598.34	636.36	465.51	441.95	426.59	298.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.40
Net Sales	598.34	636.36	465.51	441.95	426.59	297.89
Other Income	50.77	35.37	17.68	37.00	35.81	11.00
Stock Adjustments	-21.24	8.90	8.85	-2.37	3.68	4.09
Total Income	627.87	680.63	492.04	476.58	466.08	312.98
EXPENDITURE :
Raw Materials	293.66	352.84	262.15	234.36	228.83	149.90
Power & Fuel Cost	5.80	7.09	6.99	4.70	3.57	2.59
Employee Cost	72.54	65.06	58.61	44.02	33.85	26.29
Other Manufacturing Expenses	11.57	11.54	7.49	6.23	6.49	6.18
Selling & Administrative Expenses	66.90	67.07	36.90	36.23	43.93	24.21
Miscellaneous Expenses	36.48	32.45	10.76	13.88	20.51	4.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	486.95	536.05	382.90	339.42	337.17	213.52
Operating Profit	140.93	144.57	109.14	137.16	128.91	99.46
Interest	10.06	4.32	4.19	6.62	3.15	6.95
Gross Profit	130.87	140.25	104.95	130.54	125.76	92.51
Depreciation	15.17	13.85	13.76	8.83	5.75	5.67
Profit Before Tax	115.70	126.40	91.19	121.71	120.01	86.84
Tax	34.42	31.92	21.52	31.81	45.44	30.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.21	1.81	2.16	-2.44	0.14	-0.38
Reported Net Profit	85.48	92.66	67.50	92.33	74.43	57.01
Extraordinary Items	0.26	2.09	-0.02	0.53	-1.47	0.72
Adjusted Net Profit	85.22	90.57	67.52	91.80	75.90	56.29
Adjustment below Net Profit	-0.67	0.30	0.52	-0.26	-0.17	-1.23
P & L Balance brought forward	765.33	676.22	613.36	533.69	471.84	422.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.97	3.86	5.16	12.41	12.41	6.19
P & L Balance carried down	846.18	765.33	676.22	613.36	533.69	471.80
Dividend	0.00	0.00	0.00	0.00	0.00	10.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	50.00	50.00	100.00	100.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	1.00	1.00
Earnings Per Share-Unit Curr	8.21	8.94	6.54	8.95	7.22	5.53
Earnings Per Share(Adj)-Unit Curr	8.21	8.94	6.54	8.95	7.22	5.53
Book Value-Unit Curr	89.96	82.12	73.26	66.21	58.49	52.49
Book Value(Adj)-Unit Curr	89.96	82.12	73.26	66.21	58.49	52.49

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

598.34

636.36

465.51

441.95

426.59

298.29

Excise Duty

0.00

0.40

Net Sales

598.34

636.36

465.51

441.95

426.59

297.89

Other Income

50.77

35.37

17.68

37.00

35.81

11.00

Stock Adjustments

-21.24

8.90

8.85

-2.37

3.68

4.09

Total Income

627.87

680.63

492.04

476.58

466.08

312.98

EXPENDITURE :

Raw Materials

293.66

352.84

262.15

234.36

228.83

149.90

Power & Fuel Cost

5.80

7.09

6.99

4.70

3.57

2.59

Employee Cost

72.54

65.06

58.61

44.02

33.85

26.29

Other Manufacturing Expenses

11.57

11.54

7.49

6.23

6.49

6.18

Selling & Administrative Expenses

66.90

67.07

36.90

36.23

43.93

24.21

Miscellaneous Expenses

36.48

32.45

10.76

13.88

20.51

4.35

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

486.95

536.05

382.90

339.42

337.17

213.52

Operating Profit

140.93

144.57

109.14

137.16

128.91

99.46

Interest

10.06

4.32

4.19

6.62

3.15

6.95

Gross Profit

130.87

140.25

104.95

130.54

125.76

92.51

Depreciation

15.17

13.85

13.76

8.83

5.75

5.67

Profit Before Tax

115.70

126.40

91.19

121.71

120.01

86.84

Tax

34.42

31.92

21.52

31.81

45.44

30.20

Fringe Benefit tax

0.00

Deferred Tax

-4.21

1.81

2.16

-2.44

0.14

-0.38

Reported Net Profit

85.48

92.66

67.50

92.33

74.43

57.01

Extraordinary Items

0.26

2.09

-0.02

0.53

-1.47

0.72

Adjusted Net Profit

85.22

90.57

67.52

91.80

75.90

56.29

Adjustment below Net Profit

-0.67

0.30

0.52

-0.26

-0.17

-1.23

P & L Balance brought forward

765.33

676.22

613.36

533.69

471.84

422.21

Statutory Appropriations

0.00

Appropriations

3.97

3.86

5.16

12.41

6.19

P & L Balance carried down

846.18

765.33

676.22

613.36

533.69

471.80

Dividend

0.00

10.31

Preference Dividend

0.00

Equity Dividend %

50.00

100.00

Dividend Per Share(Rs)

0.50

1.00

Earnings Per Share-Unit Curr

8.21

8.94

6.54

8.95

7.22

5.53

Earnings Per Share(Adj)-Unit Curr

8.21

8.94

6.54

8.95

7.22

5.53

Book Value-Unit Curr

89.96

82.12

73.26

66.21

58.49

52.49

Book Value(Adj)-Unit Curr

89.96

82.12

73.26

66.21

58.49

52.49

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